2022-12-31-accounts

Trustee	Directors	Directors	E Blowes
			G Cutmore
			C Banks
			M Richards
			K Britton
			K Little
			F Hintze
			R Partridge
			D Ivey
			S Farrow
			L Merigio
			S Budd
			T Matthews
			C Mayers
			A Nix
			Y Mwampulo
			P Loose
			C Page
			P Landy
Company		Secretary	Mr H R Gardner
Charity	number		1126849
Company		number	06691633
Registered		office	Stanway Evangelical	Church
			Chapel Road
			Stanway
			Colchester
			Essex
			United Kingdom
			CO3 OPU
Auditor			Azets Audit Services
			1 Nelson Street
			Southend-On-Sea
			Essex
			United Kingdom
			SS1 1EG

		Page
Trustee Directors' report		1-5
Statement ofTrustee	Directors responsibilities
Independent auditor's	report	7-10
Statement offinancial	activities
Balance sheet		12 - 13
Notes to the financial	statements	14-23

				Unrestricted	Restricted	Total Unrestricted	Total Unrestricted
				funds	funds		funds
				2022	2022	2022	2021
			Notes		R	f	R
Income from:
Donations and legacies				321,071	140,367	461,438	685,417
Investments				67,409		67,409	39,703
Total income				388,480	140,367	528,847	725,120
Charitable activities &Governance		costs	5&6	433,794	245,499	679,293	418,710
Loss on tangible fixed asset			9	796,129		796,129
Total expenditure				1,229,923	245,499	1,475,422	418,710
Net gains/(losses) on investments			10	(50,772)		(50,772)	8,774
Net (outgoing)/incoming	resources			(892,215)	(105,132)	(997,347)	315,184
Other recognised gains	and losses
Revaluation oftangible fixed assets				1,122,886		1,122,886	(7,538,151)
Net movement in funds				230,671	(105,132)	125,539	(7,222,967)
Fund balances at 1 January 2022				17,521,003		17,521,003	24,743,970
Reserve Movement				(181,026)	181,026
Fund balances at 31 December 2022				17,570,648	75,894	17,646,542	17,521,003

				2022	2021
			Notes
Fixed assets
Tangible assets			11	15,702.659	16,354,385
Investments			12	1,169,525	470,297
				16,872,184	16,824,682
Current assets
Debtors			13	41,845	257,110
Cash at bank and in	hand			1,120,952	803,003
				1,162,798	1,060,113
Creditors: amounts	falling due within
one year			14	(37,254)	(12,384)
Net current assets				1,125,544	1,047,729
Total assets less current		liabilities		17,997,728	17,872,411
Creditors: amounts	falling due after
more than one year			15	(351,186)	(351,408)
Net assets				17,646,542	17,521,003
Income funds
Restricted funds				75,894
Unrestricted funds
General unrestricted	funds			21,214,892	22,288,133
Revaluation reserve				(3,644,244)	(4,767,130)
				17,570,648	17,521,003
				17,646,542	17,521,003

Donatio	ns and	le	gacies
				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2022	2022	2022	2021
						R	F
Gifts, Donations		and Legacies		259,816	44,905	304,721	441,871
Sundry	Income			336		336	800
Local Government			Grants (106clause)		95,462	95,462	186,000
Gift Aid	refunds			60,919		60,919	56,746
				321,071	140,367	461,438	685,417

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Investment	Income	18,000	13,000
Rents Received		47,842	26,664
Interest receivable		1,567	39
		67,409	39,703

5	Charitable activities	Charitable activities
	Unrestricted funds		Total 2022	Total 2021
	Stipends, salaries	and expenses	112,359	120,891
	Youth and children's work		2,478	1,694
	Fellowship events		224	342
	Training and study material		1,093	152
	Subscriptions and	conferences	1,255	480
	Music and sound	licence	2,300	2,069
	Missionary expenditure		44,868	53,580
	Gift and donations		4,666	8,953
	Outreach event and activities		6,430	3,984
	Visiting speakers		6,603	3,562
	Advertising and website		661	140
	Office costs		24,025	20,653
	Motor and travel		3,085	2,676
	Insurances		16,245	13,182
	Utilities		39,287	29,341
	Building expenses		6,218	9,205
	Telephone		3,476	3,549
	Repairs and maintenance		132,030	90,137
	Music and PA expenses		4,993	16,099
	Postage, printing	and stationery	6,253	6,316
	Refreshments		1,360	1,259
	Book-Keeping		975	620
	Sundries		2,095	876
	Depreciation		904	950
	Bank Charges		666	353
	Service costs		3,381
			427,930	391,063

Restricted funds
		Total	Total
		2022	2021
Repairs and maintenance		226,504
Legal and professional	fees	18,995
		245,499

			2022	2021
Audit	fees		5,406	5,778
Legal	and	professional	458	21,869
			5,864	27,647

2022	2021
Number	Number

Ministers
Church Workers
Total
There were no employees		whose annual		remuneration	was more than 660,000.
Net gains/(losses)	on tangible		fixed assets
						Unrestricted	Total
						funds
						2022	2021
Net loss on disposal	oftangible		fixed assets			(796,129)
						(796,129)

Unrestricted	Unrestricted
funds	funds
2022	2021
R
(50,772)	8,774

Tangible fixe	d assets
			Freehold land	Property	Fixtures and	Computers	Total
			and buildings	improvements	fittings
			f
Cost or valuation
At 1 January	2022		15,701,145	647,858	7,229	13,962	16,370,194
Additions						2,580	2,580
Disposals			(1,775,463)			(1,980)	(1,777,443)
Revaluation			1,122,886				1,122,886
At 31 December 2022			15,048,568	647,858	7,229	14,562	15,718,217
Depreciation	and impairment
At 1 January	2022				5,806	10,003	15,809
Depreciation	charged	in the year			214	691	905
Eliminated in	respect ofdisposals					(1,156)	(1,156)
At 31 December 2022					6,020	9,538	15,558
Carrying amount
At 31 December 2022			15,048,568	647,858	1,209	5,024	15,702,659
At 31 December 2021			15,701,145	647,858	1,423	3,959	16,354,385

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets			(Continued)
	The Freehold Property			is made up ofthe following:
					2022	2021
	Camberwell				1,734,140	1,605,685
	Canning	Town			1,671,419	1,547,610
	Chelmsford				880,362	815,150
	Corring ham				758,091	701,936
	Cressing				849,563	787,000
	Daws Heath				290,990	269,435
	Eastwood				711,274	658,587
	Great Wakering				832,508	770,840
	Rayleigh					1,775,463
	Shoebury				653,849	605,415
	Southend	on Sea			1,074,096	994,533
	Stanford	Le Hope			777,042	719,483
	Stanway				1,245,210	1,152,972
	Totham				619,835	573,921
	Wickford				875,911	811,028
	Witham				1,211,226	1,121,505
					14,185,516	14,910,563
	House Buildin		s
	Canning	Town			306,817	284,534
	Chelm sford				292,430	265,341
	Cressing				263,805	240,707
					863,052	790,582
	Total				15,048,568	15,701,145

Fixed asset investme	nts
			Unlisted
			investments
Cost or valuation
At 1 January 2022			470,297
Additions			750,000
Valuation change			(50,772)
At 31 December 2022			1,169,525
Carrying amount
At 31 December 2022			1,169,525
At 31 December 2021			470 297
Debtors
		2022	2021
Amounts falling due	within one year:
Trade debtors		41,137	257,110
Prepayments and accrued income		708
		41,845	257,110
Creditors: amounts	falling due within one year
		2022	2021
Trade creditors		7,470	7,470
Accruals and deferred	income	29,784	4,914
		37,254	12,384
Creditors: amounts	falling due after more than one year
		2022	2021
Other creditors		351,186	351,408