2022-12-31-accounts

			Page
Legal and administrative		infomtation
Report ofthe trustees			3-6
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Cash flow statement			10
Notes to the financial	statements		11-18

			0	C				0		00 I			0 QQ 00	QQ	0					QQ Ql	0 0 Qc
				at
			'll
			O																Q
			9																		QQ
		0 5 0	a! O	0	Vl																c I QQ		0 a!0
				0V							QQ		'0										0
													I										OC
			cd	aa	ca!					Cl	00 00										0I0		caV
											0		IQ lll		00 I0						Ct		O
																					ad		C
			'0Il at	0				0''0							Qt I								0 O QD0 O IQ
	Cl tV i		:a E, ccl										Cc C0 Qt		c0 IQ						ca da	I/I Oc	00 cd
	E	'0																			ad		cd00
	A	O at It	O O	0 0 O									Ct			ca0 I						l Ct	at al
	Ql C Ql																						) OI!
	al		0																				QD
	Ql
	Ql																						0
CJ								"0															0 O
C								I IU)0V													Ct	aa I	E 0 O
ld V	~ V							0														Cl E	0
00 C C	al 'Qa																				CalJ	A	0 cd
Ql C0 c i 0	C C 0 Qt E Ql Dl rÃ					E 4 I al E C ~		O! QOI g X 0 '= cc! C 0 A	0 E V 0 C V 4 Ql OO		E0 C	O 0 al O 0 4 ca 0V0X C a! O K, S O ADO			al4 C Ql0,	al4 'E C Ql0, ld lC E0 C z	I	4 at	IE ~O C al	'5 C C	! al 0 00 04 '8 C	'04 ca 0 '0 al44 '0 C	6 I O 0 cd O 0

				Note	2022	2021
Fixed assets
Tangible lixed assets				4	2,006,890	2,006,890
Current assets
Stocks					2,000	2,500
Debtors					6,791	5,942
Cash at bank	and in hand				197,105	187,805
					205,896	196247
Creditors: amounts		falling due within	one year		(2,771)	(2,566)
Net current	assets				203,125	193,G81
Total Assets	less current liabilities				2,210,015	2,200,571
Creditors falling due		after more than	one year
Net assets				7	2,210,015	2,200,571
Funds:
Unrestricted	funds
General account					10,667	1,9G4
Capital fund					2,196,235	2,195,931
					2,206,902	2,197,895
Restricted funds					3,113	2,676
Total funds					2,210,015	2,200,571

			2022	2021
Net Cash inflow/(outflow) from operating		activities	9,300	(2897/)
Capital expenditure and financial	investment
Property: Net sale proceeds
Financing: Loan repayments within	the year
Increase/(decrease) in cash in the	year		9400	(28,97/)
Net cash resources at I"January			187,805	2/6, 776
Net cash resources at31"December			197,105	/87, 805
Notes	to the Cash Flow Statement
Reconciliation ofnet movement in	funds to
net cash flow from operating activities
Net movement in funds for the year			9,444	(29,408)
Depreciation ofStock			500	500
(Increase)/decrease in debtors			(849)	(223)
Incrcasc/(dccrcasc) in creditors			205	/60
Net cash flow from operating activities			9,300	(28,97/)

						2022	2021
Local ministry costs						74,804	N, 720
Repairs, maintenance			and cleaning			9,474	iV,705
Telephone,	postage,		printing	and stationery		4,751	4,244
Heating						4,658	4,3G2
Insurance						4,327	4,lV6
Sundry expenditure						11,615	iV,560
Bank charges						123	99
Governance		costs: Indcpendcnt			Examination	1,990	i,900
Depreciation		ofBookroom		stock		500	500
Missionary	Furlough		Costs			9,000	9, OOO
						121,242	i27,204
Grants: (See		note 3)				35,606	3i,665
						156,848	150,869

					2022	2021
Salaries					80,791	tt6,5i2
Employer's	National	Insurance			1,308	2,5tt7
Employer	Pension Contributions				3,743	4,038
					85,842	93,/37
Average number of		full-time	equivalent	employees	3	3

														'0 I
					O
					I I
			C	g	C'I
			CC	U	ch															00 0	V al			V I	C V
			I ~Cl																	C. al	Q 0			0	V I ttl
			0 al																						O
																					dli			00
										wc		I	0								M cd			0	00
			0 Cl0, tc																	O C	0 'C			thN Ca	C C
																				I ad				al
																				Cl	cp			Ch	O
																				0	I+I			C	C
																				CJ	00			Ci
																				00'C C					00
																				CI				O	0
																					Ch
					O
			0 cdC	IL																	al			0 4	~ Cd
			CQ at CA ~V 0 td f V 0	m U	O fc O ch	clc	00 00 O Vt 00	O 'O' Cl	O O W	I	I I	al Ict '	I cp Qc		E. 0 0	0 V Ctl M O 0 al N QC 0 L ca V		V 0. '0 0 0 I CJ 00		U cd C M Vt ." CJ ! 0 CJC 0) M	0 N CJ 00 'N Ch 0 0 Ct 0.0 IC CJ al		V V ".I E V 0 al CJ 00 Cd O V 0	O O VlV) IJ cd at 0 C O V	V ~! 0C cd N V E V0 0 0. 'C O Vd M
	CJ C 'C C0		Ct,			I+I	I	0		N tat		O	0	0 Ca)	CEQ Ct I VQE	0	0 0		p MC	IE V JD cd	Itit V0		O O Cl 0	Q 0. cdO	Cd00 Vl
	CJ														0
C	tal								O					Cd	Cl	h.:-"--				Vl 0			M	Cc th	~
C C C V 0 V 0	cd cdC I C 0 0Z	C Ccc	C IMI	IXI	Ocl O O			O	'000			Vt		r'0 ac	cd Ci V V 0 V0 V	Q Ct M N ~ 0. V 0 'E J0 CJ 0 Em 0, 0 0, M al Ct M0 0 0 0 0 O O -EE E 0				Cd 0 0 th M V ch V) ca	CJ V 00 00 00 0 V ~~0	cd VE ca V th 0X	IE CJ 0 0 CJ 0 al VI	0 C V I cd I IE MC Ca N Ot	CJ 0 O M0 Ch 0 0 O al	Cl I Vt
											Vi	~	0
								th al 0	N ctl C		h al	MC IJJ	Ot

Notes to the financial statements (	continued)
4 Tangible fixed assets
	Freehold land	Total
Asset cost	& buildings	2022
At I January 2022	2,006,890	2,006,890
Additions:
Dis osals:
At 31 December 2022	2,006,890	2,006,890

5	Debtors
				2022	2021
Prepayments					192
Other debtors				6,791	5,750
				6,791	5,942
6	Creditors: amounts	falling due within	one year
				2022	2021
Accruals				2,771	2,566
				2,771	2,566

			Analysis of	net assets between	net assets between	funds
			General	Capital	Restricted		Total	General	Capital	Restricted	Total
							2022				2021
							f.
Tangible	fixed assets			2,006,890			2,006,890		2,006,((90		2 (j()6$90
Net current assets			10,667	189,345		3,113	203,125	),964	JW,04J	2,676	J9368)
Creditors	due	after
inore than	one year
			10,667	2,196,235		3,113	2,210,015	J,964	2,)95,93J'	2,676	2,200,57)

			2022	2021
Stephen Ridgeway		(Pastor)
Salary			37,510	37,000
Employer's	Pension	Contributions	1,876	1,850
Lucio Dente	(Community outreach co-ordinator)
Salaiy			9,594	9,504
Employer's	Pension	Contributions	480	475
David Easton (Youth Worker)
Salary			21,030	27,720
Employer's	Pension	Contributions	1,052	1,386

								2022		2021
Mrs TM	Harris (wife of			Mr SM Harris)			Office Administrator
Salary									6,717	6,528
Employer's		Pension	Contributions						336	326
Mrs F	Hadjard		(wife	of	Mr	BFV	Cleaner
Hadjard)
Salary									5,940	5,760

The future mi	nimum lease payments under non-cancellable o	perating leases are paya	ble:
		2022	2021
Within one year		2,961	2,961
Between one	and five years	7,404	10,365
		10465	13,326
The operating	lease charges for the year were:
Photocopier		3,010	3,010
Total		3,010	3,010