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||||Page|
|---|---|---|---|
|Trustees report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities||4-5|
|Balance sheet||||
|Notes to the financial|statements||7-17|





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|Current financial year|Current financial year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|||
|||||2022|2022|2022|2021|
||||Notes|f|6|6|6|
|Income and endowments||from:||||||
|Donations<br>and|legacies|||67,276|8,566|75,842|72,991|
|Other trading<br>activities||||938|65,145|66,083|39,843|
|Investments||||106||106|1|
|Olher income|||||33,013|33,613|31,573|
|Total income||||68,320|107,324|175,644|144,408|
|~ddl t||||||||
|Charitable<br>activities|||7|66,529|76,456|142,985|111,196|
|Net incoming|resources|before transfers||1,791|30,868|32,659|33,212|
|Gross transfers|between|funds||(2,173)|2,173|||
|Net (expenditure)/income||for the year/||||||
|Net movement|in funds|||(382)|33,041|32,659|33,212|
|Fund balances|at 1 January 2022|||98,842|104,964|203,806|170,594|
|Fund balances|at 31 December 2022|||98,460|138,005|236,465|203,806|





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|Prior financial|year||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds||
|||||2021|2021|2021|
||||Notes|6|6|6|
|Income and endowments||from:|||||
|Donations<br>and|legacies|||72,991||72,991|
|Other trading<br>actwities|||||39,843|39,843|
|Investments||||1||1|
|Other income||||1,610|29,963|31,573|
|Total income||||74,602|69,806|144,408|
|~E*<br>Cht|||||||
|Charitable<br>activities|||7|47,959|63,237|111,196|
|Net incoming|resources|before transfers||26,643|6,569|33,212|
|Gross transfers|between|funds||(1,763)|1,763||
|Net (expenditure)/income||for the year/|||||
|Net movement|in funds|||24,880|8,332|33,212|
|Fund balances|at 1 January 2021|||73,962|96,632|170,594|
|Fund balances|at 31 December 2021|||98,842|104,964|203,806|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||f||
|Fixed assets|||||||
|Tangible assets||13||47,949||50,787|
|Current assets|||||||
|Debtors||14|17,344||20,566||
|Cash at bank and in|hand||177,529||137,138||
||||194,873||157,704||
|Creditors: amounts|falling due within||||||
|one year||16|(6,357)||(4,685)||
|Net current assets||||188,516||153,019|
|Total assets less current liabilities||||236,465||203,806|
|Income funds|||||||
|Restricted<br>funds||17||138,005||104,964|
|Unrestricted<br>funds -|general|||98,460||98,842|
|||||236,465||203,806|





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||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||general|||general|
||||2022|2022|2022|2021|
||||E|E|E|E|
|Committed||giving|60,706||60,706|55,845|
|Sundry|giving||1,467||1,467|1,429|
|Gift aid|reclaimed||5,035|8,566|13,601|15,717|
|Jumble|sales||68||68||
||||67,276|8,566|75,842|72,991|



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|||||Unrestricted|Restricted|Total|Restricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||general||||
|||||2022|2022|2022|2021|
|||||E||E'|E|
|Foodbank|income||||65,145|65,145|39,843|
|Other income||from other trading|activities|938||938||
|Other trading||activities||938|65,145|66,083|39,843|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2022|2021|
||||E|
|Interest|receivable|106||





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|||Restricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|||funds|funds|funds||
||||general|||
|||2022|2021|2021|2021|
|||6|6|6|6|
|Other|income||1,610||1,610|
|Wages|and salaries grant|33,613||29,963|29,963|
|||33,613|1,610|29,963|31,573|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||general|funds|2022|general|funds|2021|
|||2022|2022||2021|2021||
|||6|6||6|6||
|Staff costs||25,620|33,613|59,233|12,058|29,963|42,021|
|Depreciation<br>and||||||||
|impairment||970|2,084|3,054|1,129|2,596|3,725|
|Youth, Children|&|||||||
|Student work||1,048||1,048||||
|Evangelism<br>& Publicity||||||||
|costs|||591|591||884|884|
|Events, Training|&|||||||
|Conferences||2,481||2,481|3,806||3,806|
|Pastoral care &|Worship|270||270|397||397|
|Fundraising||518||518||||
|Grants payable-||||||||
|Institutions||10,035|2,370|12,405|3,952|2,032|5,984|
|Grants payable-||||||||
|Individuals||3,385||3,385|3,716||3,716|
|Volunteer expenses||9,750|567|10,317|14,856|715|15,571|
|Apolistic expenses|||||150||150|
|Rent &Rates||4,873|9,600|14,473|1,728|9,600|11,328|
|Light, Heat &Power||4,712||4,712|3,314||3,314|
|insurance||1,226||1,226|1,451||1,451|
|Repairs<br>&Maintenance||680|4,788|5,468|618|6,554|7,172|
|Telephone<br>&Fax||291|179|470|502|433|935|
|||65,859|53,792|119,651|47,677|52,777|100,454|
|Share ofsupport|costs|||||||
|(see note 8)||670||670|282||282|
|Share ofgovernance||||||||
|costs (see note|8)||22,664|22,664||10,460|10,460|
|||66,529|76,456|142,985|47,959|63,237|111,196|
|Analysis<br>by fund||||||||
|Unrestricted<br>funds-||||||||
|general||66,529||66,529|47,959||47,959|
|Restricted funds|||76,456|76,456||63,237|63,237|
|||66,529|76,456|142,985|47,959|63,237|111,196|





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||Support|and|Governance costs|Governance costs|Governance costs||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Support|Governance|2022|Support|Governance|2021|
||||||costs|costs||costs|costs||
||||||E|E|E|E||E|
||Printing,|Postage &|||||||||
||Sationary||||565||565|186||186|
||Bank charges||||105||105|96||96|
||Printing,|Postage tt|||||||||
||Stationery|||||3,670|3,670||1,110|1,110|
||Food|||||17,495|17,495||7,948|7,948|
||Motoring|expenses||||1,499|1,499||1,402|1,402|
||||||670|22,664|23,334|282|10,460|10,742|
||Analysed|between|||||||||
||Charitable|activities|||670|22,664|23,334|282|10,460|10,742|
|9|Net movement|||in funds|||||2022|2021|
||||||||||E|E|
||Net movement|||in funds is stated|after charging/(crediting)||||||
||Depreciation||of|owned tangible|fixed assets||||3,054|3,725|



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|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2022f|2021f|
|Wages and salaries||58,561|41,802|
|Other pension costs||672|219|
|||59,233|42,021|



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|Tangible fixed assets||||||
|---|---|---|---|---|---|
|||Freehold<br>land|Plant and Motor vehicles||Total|
|||and buildingsf|equipmentf|f.||
|Cost||||||
|At 1 January 2022||33,769|33,842|12,259|79,870|
|At 31 December 2022||33,769|33,842|12,259|79,870|
|Depreciation<br>and impairment||||||
|At 1 January 2022|||26,415|2,452|28,867|
|Depreciation<br>charged|in the year||1,092|1,962|3,054|
|At 31 December 2022|||27,507|4,414|31,921|
|Carrying<br>amount||||||
|At 31 December 2022||33,769|6,335|7,845|47,949|
|At 31 December 2021||33,769|7,211|9,807|50,787|





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|Debtors|Debtors|||
|---|---|---|---|
|Amounts<br>falling due within one year:||2022<br>6|2021f|
|Other debtors||17,136|20,342|
|Prepayments|and accrued income|208|224|
|||17,344|20,566|



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|||2022|2021|
|---|---|---|---|
|||8|E|
|Other taxation and social security||489|1,732|
|Other creditors||195||
|Accruals and deferred|income|5,673|2,953|
|||6,357|4,685|





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|18|Analysis|of net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
||||6|9|6|6|6|6|
||Fund balances at 31||||||||
||December 2022 are||||||||
||represented<br>by:||||||||
||Tangible|assets|40,104|7,845|47,949|6,394|44,393|50,787|
||Current|assets/(liabilities)|58,356|130,160|188,516|92,448|60,571|153,019|
||||98,460|138,005|236,465|98,842|104,964|203,806|