2022-12-31-accounts

			Page
Report ofthe	Trustees		1to4
independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the Financial Statements			8to 17

		for the	for the	Year Ended 31	Dece	mber 2022
		Notes		Unrestricted		Restricted	Total Funds	Total Funds
				Funds		Funds	2022	2021
				f		f	f	f
INCOME AND ENDOWMENTS		FROM:
Donations and legacies				69,786			69,786	73,915
Tax refunds				9,078			9,078	10,212
Rent receivable				18,206			18,206	17,482
Interest received				1,610			1,610	183
Grants received						13,750	13,750	76,250
TOTAL				98,680		13,750	112,430	178,042
EXPENDITURE ON:
Ministry				44,920			44,920	42,578
Youth and Sunday	school							64
Administration				51,310			51,310	27,420
Tithe payments				7,101			7,101	5,870
Outreach				3,336			3,336	731
Designated gifts			13	750			750	2,305
TOTAL				107,417			107,417	78,968
NET INCOME/(EXPENDITURE)				8,737		13,750	5,013	99,074
TRANSFERS BETWEEN FUNDS				13,750	-	13,750
				5,013			5,013	99,074
OTHER RECOGNISED GAINS/(LOSSES)
Actuarial gains/(losses) on defined
benefit pension schemes			8	20,790			20,790	1,046
NET MOVEMENT	IN FUNDS			25,803			25,803	100,120
RECONCILIATION	OF FUNDS:
TOTAL FUNDS BROUGHT FORWARD				1,021,059			1,021,059	920,939
TOTAL FUNDS CARRIED FORWARD				1,046,862			1,046,862	1,021,059
		The	notes form part ofthese		financial statements

		Unrestricted	Restricted	Total Funds	Total Funds
	Notes	Funds	Funds	31.12.22	31.12.21
		f	f		f
FIXEDASSETS
Tangible assets		825,920		825,920	821,735
		825,920		825,920	821,735
CURRENT ASSETS
Stock					1,167
Debtors		6,958		6,958	1,250
Cash at bank and in hand		218,842		218,842	225,876
		225,800		225,800	228,293
CURRENT LIABILITIES
Creditors		4,858		4,858	5,669
		4,858		4,858	5,669
NET CURRENT ASSETS		220,942		220,942	222,624
TOTAL ASSETS LESSCURRENT
LIABILITIES		1,046,862		1,046,862	1,044,359
PROVISIONS FOR LIABILITIES
AND CHARGES					23,300
					23,300
NET ASSETS		1,046,862		1,046,862	1,021,059
FUNDS
Central funds		1,036,013		1,036,013	1,012,978
Designated funds		10,849		10,849	8,081
		1,046,862		1,046,862	1,021,059

						2022	2021
						f	f
Unrestricted Income
Gift Aid						36,313	40,849
General income including			CAFS			32,638	29,510
Tax refunds						9,078	10,212
Interest received						1,610	183
Legacies							1,236
Rent received						18,206	17,482
						97,845	99,472
Restricted Income
Community Infrastructure			Levy		grant	13,750	76,250
						13,750	76,250
Designated Income
Designated gifts						835	2,320
						835	2,320
Total Incoming Resources						112,430	178,042
Administration				Ex	enses
						2022	2021
						f
Salaries, speakers' fees		&expenses				925	481
Maintenance of Church		building				2,922	143
Gas, electricity &rates						2,953	1,822
Insurance						4,201	6,464
Repairs & renewals						24,963	5,915
Telephone &internet						1,282	1,133
Bank charges &subscriptions						1,633	2,123
Consultants, legal & professional					fees	810	2,211
Independent Examiner's			fee			1,320	1,440
Printing, postage, stationery				&photocopying		542	86
Housekeeping, service	costs			&catering		323	83
Manses maintenance	costs					634	75
Depreciation to freehold			building		improvements	8,802	5,444
						51,310	27,420

			2022	2021
			f	f
Gross wages			34,650	34,605
Em ploye	rs Nationa	I lnsura nce
Pension	costs		4,095	3,897
			38,745	38,502
Average	number ofemployees

	Church	Improvements
	Premises	to Premises	Manses	Total
	f	f	f	f
Cost
As at 1stJanuary 2022	65,555	168,714	633,369	867,638
Additions		12,987		12,987
As at 31st December 2022	65,555	181,701	633,369	880,625
Depreciation
As at 1stJanuary 2022		45,903		45,903
Charge for the year		8,802		8,802
As at 31st December 2022		54,705		54,705
Net Book Value
As at 31st December 2022	65,555	126,996	633,369	825,920
As at 31st December 2021	65,555	122,811	633,369	821,735

		for	the Year Ended 31December	2022
	Debtors
				2022		2021
						f
	Income tax recoverable			698		794
	Other debtors 5 prepayments			6,260		456
				6,958		1,250
	Creditors
				2022		2021
				f		f
	Accruals			4,858		5,669
				4,858		5,669
	Provisions For Liabilities and Char es
Section 28	11Aof FRS 102 requires		agreed deficit recovery payments	to be recognised	as a liability.
The movement in the provision		is set out in the table below:
				2022		2021
				f		f
Balance sheet liability at year start				23,300		28,953
Minus deficiency contributions		paid		(2,947)		(4,970)
Interest costs				437		363
Remaining	(credit)/charge to balance sheet liability*			(20,790)		(1,046)
Balance sheet liability at year-end						23,300

			2022	2021	2020
Discount rate				2 0%	1.4%
Future increases to Minimum	Pensionable	Income	0.0%	3.2%	3.3%

				Brought	Incoming		Resources	Actuarial	Carried
				Forward f	Resources f	Transfer f	Expended	Gains/Losses	Forward E
Unrestricted		Funds:
Central funds				1,012,978	97,845	3,966	(99,566)	20,790	1,036,013
				1,012,978	97,845	3,966	(99,566)	20,790	1,036,013
Restricted	Funds:
Grants received			a)		13,750	(13,750)
					13,750	(13,750)
Designated		Funds:
Tithe Fund			b)	3,055		9,784	(7,101)		5,738
Designated		gifts	c)	837	835		(750)		922
Sabbatical	Reserve		d)	4,189					4,189
				8,081	835	9,784	(7,851)		10,849
Total Funds				1,021,059	112,430		(107,417)	20,790	1,046,862

	Reverend	Stephen	Austin-Sparks
	2022		2021
	E		f
Stipend	34,650		34,299
Pension		4,095	3,897
	38,745		38,196

		Notes	Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			E		f
INCOME AND ENDOWMENTS		FROM:
Donations and legacies			73,915		73,915
Tax refunds			10,212		10,212
Rent received			17,482		17,482
Interest received			183		183
Grants received				76,250	76,250
TOTAL			101,792	76,250	178,042
EXPENDITURE ON:
Ministry			42,578		42,578
Youth and Sunday school			64		64
Administration			27,420		27,420
Tithe payments			5,870		5,870
Outreach			731		731
Designated gifts			2,305		2,305
TOTAL			78,968		78,968
NET INCOME/(EXPENDITURE)			22,824	76,250	99,074
TRANSFERS BETWEEN FUNDS			76,250	76,250
			99,074		99,074
OTHER RECOGNISED GAINS/(LOSSES)
Actuarial gains/(losses)	on
defined benefit pension	schemes		1,046		1,046
NET MOVEMENT IN FUNDS			100,120		100,120
RECONCILIATION OF FUNDS:
TOTAL FUNDS BROUGHT FORWARD			920,939		920,939
TOTAL FUNDS CARRIED FORWARD			1,021,059		1,021,059

			Tithe	Call to	Designated	2022	2021
			Fund	Service	Gifts	Total	Total
			f	f	f	f	f
Opening	balance		3,055		837	3,892	77
Receipts					835	835	2,320
Transfer			9,784			9,784	9,824
			12,839		1,672	14,511	12,067
Payments			7,101		750	7,851	8,175
Closing balance			5,738		922	6,660	3,892
Summary	Missionary	&
Society
Society Support			7,101		750	7,851	8,175
Other outside causes
TOTAL			7,101		750	7,851	8,175
TOTAL DISTRIBUTION
Personal/Missionary			7,101		750	7,851	8,175

					Tithe	Designated	2022	2021	2021
					Fund	Gifts	Total	Total
					f	f	f	f
Auckland	Christian		youth	hostel	519		519		450
Barnabas	Fund				1,109		1,109		905
BMS Worldwide					1,109		1,109		905
BMS Worldwide		Ukraine		appeal		450	450
Compassion					1,039	300	1,339	1,205
Father Heart Ministries					554		554		450
Hope UK					554		554		450
Indonesia	flood appeal							2,005
Jews For	Jesus				554		554		450
Tearfund	General				1,109		1,109		905
YWAM Sussex					554		554		450
					7,101	750	7,851	8,175