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|Contents|Pages|
|Trustees' Annual Report|1-B|
|IndependentExaminer's Report|9|
|StatementofFinancialActivities|10|
|Balance Sheet|11|
|NotestotheFinancial Statements|12-77|





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|||Unrestricted<br>Restrict€d|Unrestricted<br>Restrict€d|Endowment|2022|2022|2421|
|---|---|---|---|---|---|---|---|
||Note|Funds|Funds||TOTAL||TOTAL|
|INCOMINGRESOURCES||L|L|L|L||t|
|Voluntary income|IZI|198,552|9,862|0|208,41 3||222,62A|
|Legacies||0|0|n|||22,175|
|lnvestment income|t3l|)aqa,|0|U|||847|
|Other charitablerncome|I4I|3,948|642|U|||3,090|
|Total incoming resources:||224,491|10,503|U|zJ4,UU5||:z46,134|
|CHARITABLEEXPENDITURE||||||||
|Cost of generatingfunds|t$l|0||||U|0|
|Ivlinistry|16I|81,628|0|0||81,628|65,719|
|Mission|PI|47,743|5,090|n||52,833|70,421|
|Establishment|t6I|44,734|o|U||44,734|44,473|
|Governance|t7l|350|n|0||350|350|
|Total resources expended:||174,454|5.090|0|114,544||160,962|
|NETINCOMINGRESOURCES||50,037|5,413|0||55,450|67,771|
|BEFORE TRANSFERS||||||||
|TRANSFERS BETWEEN FUNDS|t'!11|U|0|0||U|0|
|NET INCOMING RESOURCES||||||||
|BEFORE REVALUATIOT{||50,037|5,413|||55,450|67,771|
|GAINSANDLOSSES ON REVALUATIONS||||||||
|OFFIXED ASSETS FOR THE|112]||0|0|:|0|U|
|CHARIry'SOWNUSE|||||..|||
|NET MOVEMENT IN FUNDS||50,037|5,413|0||55,450|67,771|
|TOTAL FUNDS BROUGHT FORWARD||1,396,520|2,010|1,095,593|||2,4ffi,352|
|TOTAL FUNDS CARRIED FORWARD||1,446,557|7,423|1,095,593|2,549,574||2,494,123|





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||||hlot*|||
|---|---|---|---|---|---|
|FIXED TANGIBLE ASSETS||||||
||||ri4"1|||
|Permanent Endowment<br>Expendable Capital||Trinity Chapel<br>75 Standard Road||1,106,206.33<br>7G5,927.29|1,095,593.24<br>761,150.73|
|Chapel furniture,furnishingsandequipment||75A Standard Road||750,000.00<br>17,578.80|750,000.00<br>14,299.47|
|||||2,6?7,712.41|2,621,043.44|
|CURRENT ASSETS||||||
|Debtors<br>Cash and Doposits|||T,|4<br>trrl|6,775.72<br>116,697.12|10,836.45<br>121,915.54|
|||||125,472.84|132,752.09|
|CREDITORS||||||
|Amounlsfallingdue within oney6ar|||(1sl|11,611.57|34,672.24|
|NETCURRENT ASSETSORLIABILITIES||||111.861.27|98,079.85|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||2,749,57A.67|7,719,123.29|
|CREDITORS||||||
|Amounbfalling du6 after moretfianoneyar|||nsl|200,000.00|225,000.00|
|NETASSETS|||8.1|t ila17a aa|, nal1r1,a|
|CHARITAELEFUNDS<br>Endowment<br>Restri6.ted<br>Designated<br>Unreskicled|General Charitiable Purposes<br>Expendablecapital||tr{,|'1,537,569.24<br>1,106,206.33<br>6,781.44<br>35.00<br>-10r,016.34|1,525,45A.20<br>1,095,593.24<br>2,009.73<br>1,011.63<br>-129,94',t.51|
|||||2,il9,573.67|2.494.123.29|





||||Note|Unr$trictedDesignatedReslricted CapitalEndowment|Unr$trictedDesignatedReslricted CapitalEndowment|Unr$trictedDesignatedReslricted CapitalEndowment|Unr$trictedDesignatedReslricted CapitalEndowment|Unr$trictedDesignatedReslricted CapitalEndowment|Unr$trictedDesignatedReslricted CapitalEndowment||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2022|2021|
|2|Voluntary lncome||||||||||||
||Offerings|||161,905.86|2,467.59||5,397.23||||169,770-68|180,584.79|
||TaretundedthroughGifrAid|||34,178.21|||4,4U.48||||38,642.69|42,035.s9|
||Grantsreceived||||||||||0.00|0.00|
||Legacies|||0.00<br>196,084.07|2,467.59||9,861.71|0.00|0.00|o.@<br>----ffim3f||22,175.45<br>244,795.83|
|3|lnvestment lncome||||||||||||
||Bankints6t|||oco|||||||LE9|o.Jb|
||Rentreeived|||?1qRlR5|||||||21,981.85|841.'10|
||||||||||||21,W1.74|847.46|
|4|lncoming resources from charitable activities<br>Refundsand reimbursements|||3,237.87|||641.67||||3,879.54|2,728.59|
||Groups'*tffunding & subscriptions|||||710.00|||||710.00|361"81|
|||||3,237.87||710.4O|641.67|0.00|0,00|----|<br>4,589.il|339O/O|
|||Yea/slncome:||221,313.68||3,177.59|10,503.38 0.00||0.00||234,994.65|--2487336t|
||Analysis ofRefunds|andReimbureements|4||||||||||
|||Cteningrefund||2,684.35|||||||||
|||Community Worker||214.74|||||||||
|||lnsurancerebate||312.O0|||||||||
|||Godzoneactivities||0.00|||||||||
||YoungPeople's weekend|||0.00|||||||||
|||lncome fromPremises||0.00|||||||||
|||Evangelism&Alpha||0.00|||||||||
|||fraining||0.00|||||||||
|||Manse rates& utilities||16.ta|||||||||
|||||3,237.87||<br>0.00|0.00||||||



|otes|relatingto Expenditure||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|5|CostsofGenerating Funds||||||||2422|2021|
||By voluntarycontributionsplussubscriptionsandinternalfundraising.||||||||||
|6|CharitableAetivities||||||||||
||Ministry|81,627.55|||||||81,627.55|65,719.27|
||Mission|47,742.96|||5,090.00||||52,832-96|70,420.60|
||Es{ablishment|44,733-76|||||||44,733.76|44,472.52|
|||174,'tO4.27||0.00|5,090.00|0.00||17s,194.27||180,612.39|
|7|GovernanceCosls||||||||||
||lndependent Examiration|350.00|||||||350.00|350.00|
||Manse site valuationfee|0.00|||||||o_oo|0.00|
||HMRc submissionfee|0.00|||||||0.00|0.00|
||Year'sexpenditure:|||||||-----<br>350.00<br>--ffi@T||350"00<br>---E6E<br>=e|
||lnternalcashflowsbetweencostoentresdonotfeatureinNotes 2to7||||||||||
||||||||||Total|Total|
||||||||||2022|2021|
|I|SupportCosts||||||||||
||Administrative staff|'t5,#7.27|||||||15,567.27|16.010.78|
||Stationery&Miscellaneous|952_58|||||||952.58|678.96|
||Website, Training & Sundries|815.41|||||||815.41|321.00|
||Subscriptions|4,228.98|||||||4,224.W|3,764.O5|
|||21,564.24|||||||21,564-24|24,774.79|
|||Charitable|Granlsand||Support||||Total|Total|
|||Activities|OtherGifts||Costs|CapitalEndowment|||2022|2021|
|9|TotalResources Expended||||||||||
||Costsofgeneratingfunds<br>Ministry<br>Mission<br>Establishment|0.00<br>75,826.72<br>6,112.2446,720.68<br>4473376|||5,800.83<br>21,335.33 0.00||0.00||0.00<br>81,627.55<br>52,832.96<br>66,06S-09|0.00<br>6,719.27<br>70,420.60<br>'155,519.3't|
||Governancecosts|350.00|||||||350.00<br>350"00<br>200,879.60292,109.18||





|10GrantsPayable|GeneralFund|||||Total<br>2422|Total<br>2021|
|---|---|---|---|---|---|---|---|
|Leal||||||||
|Groupgifts transfened to ChurchTreasurer||||||0.00|0_00|
|Fellowshipfund - hardshiprelief|||5,090.00|||5,090.00|6,455.00|
|ChristianResour6inBexleySchools|6,63S.1|||||6,639.12|6,456.00|
|Cornerstone||||||0.00|8,390.O0|
|Spurgeon'sCollege||||||0.00|0.o0|
|Bexl€y Foodbank||||||0.00|500.00|
|Evergreen Care Bexley||||||0.00|500.00|
|LondonCityMission||||||0.00|500.00|
|ThamsmeadDebtCentre||||||0.@|0.00|
|Greenwich &Bexley Hospice||||||0.00|0.00|
||||||||----,130130|
|National &lnternational||||||||
|BMSWorldMission|2,634.84|||||2,634.84|5,228.OO|
|LBA-Home Mission|2,165.64|||||2,165.64|2,812.00|
|Mr& Mrs HaMood with OM|11,565.m|||||11,565.00|10,638.00|
|Mr& MrsDallmanwith OMF|10,650.00|||||10,650.00|12,516.00|
|AZAR|6s5_20|||||655.20|636.00|
|Hope HealthAclion||||||0.00|500.00|
|CarrotyWood||||||0.00|1,000.00|
|Christians AgainstPoverty||||||0.00|500.00|
|MissionAviationFellomhip||||||0.00|500.00|
|OpMobilisation||||||0.00|1,065.00|
|West Watch||||||0.00|1,000.00|
|YohanFernando||||||0.00|545.00|
|Sat 7-JoyceWellerMemorial||||||210.44||
|EvergreenCareBexley -XMas||21A.44||||214.44|o.00|
|McMillanCancer Coffee Morning||||||0.00|0.00|
|BibleSociety||||||0.00|0.00|
|Barnabas Fund|3,450.00|||||3,450.00|0.00|
|IJMUK|1,725.&|||||1,725.OO|0.00|
|BMSWorldMission|1,7?5-@||||||0.00|
|TotalGrants||Tatal|&||||36,940'o0<br>--T5741,o0|
|11Gross TransfarsBetweenFunds|GeneralFund|Designated|Restricted|Capital|Endowment|||
|Purchaseofnewequipment|(s,s71.92)|||5,571.92||||
|Depreciation ofcontents|1,1'14.38|||(1,114.38)||||
|Sundry tEnsfers||||||||
|croups'externalgifts||||||||
|Spsialeveflts||||||||
|Allocalions from Building MaintenanceFund||||||||
|Chapel Refurbishm€nt Prcjecl-costs||||10,613.09||||
|Manse75 refurbishment|4,4',t6.55|Q.193.14't||2,776.55||||
|Repairs&Maintenance-Chapel||(r0,613.09)||||||
|- Mansesite|0_00|0.00||||||
|Repaymentof Loan - Crs||(r0,000.00)||10,000.00||||
||(40.e5)|(27,806.23)|0.00|27,847.1A|0.00|||



|||||Analysisof|Analysisof||
|---|---|---|---|---|---|---|
||||||Value at||
||Manse75|Manse 75A||31t03/2a22||4t31t03r2021|
|ProfessionalMarket ValuationofSeptember2020|650,000.00750,000.00||||||
|Balance SheetValueMarch 2921|761,150.73750,000.00||Chapel||1,106,206.33|1,095,593.24|
|Capital additionsin2022|2,776.55|o.00|75 StandardRd||763,927.28|761,150.73|
|Unrealised GainorLos|0.00|0.00|75A StandardRd||750,000.00|750,000.00|
|CarryingValue 31 March 2022<br>Balance SheetValue March20?2|763,927.28|750,000.m|Chapelcontents|@|17,578.80|<br>14,299.47|





|13|StaffCostsandTrustees'Expenss<br>Grosssalaries<br>Social Securityccts|||ZOZ?<br>6O,998.21<br>211.40|2021<br>60,241.45<br>299.57|
|---|---|---|---|---|---|
||Pensioncosts<br>Otherc6ts|Ministers mileagepayments||13,233.30<br>ZZA-75|1't,337 .73<br>67.05|
|||Ministe*&staffpsrsnalexpenses||1.50|34.80|
||||_|?4,i3,u6|?1B8O5O|
||No selfemployedhdtFwerercrkeddudng theyear.|||||
||The averagenumberofstafiduringtheyear raas4(5 in2021).|||||
||Community Worker resignedinApril 2021.|||||











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