# ## |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| ##