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





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|||||Note|2022|2021|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible lixed assets||||4|2,006,890|2,006,890|
|Current<br>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<br>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<br>funds|||||3,113|2,676|
|Total funds|||||2,210,015|2,200,571|





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||||2022|2021|
|---|---|---|---|---|
|Net Cash inflow/(outflow)<br>from operating||activities|9,300|(2897/)|
|Capital expenditure<br>and financial|investment||||
|Property: Net sale proceeds|||||
|Financing: Loan repayments<br>within|the year||||
|Increase/(decrease)<br>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<br>ofnet movement<br>in|funds to||||
|net cash flow from operating<br>activities|||||
|Net movement<br>in funds for the year|||9,444|(29,408)|
|Depreciation ofStock|||500|500|
|(Increase)/decrease<br>in debtors|||(849)|(223)|
|Incrcasc/(dccrcasc)<br>in creditors|||205|/60|
|Net cash flow from operating<br>activities|||9,300|(28,97/)|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|Local ministry<br>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<br>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|





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## 

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|Notes to the financial<br>statements<br>(|continued)||
|---|---|---|
|4<br>Tangible fixed assets|||
||Freehold<br>land|Total|
|Asset cost|& buildings|2022|
|At<br>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)|





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||||2022|2021|
|---|---|---|---|---|
|Stephen<br>Ridgeway||(Pastor)|||
|Salary|||37,510|37,000|
|Employer's|Pension|Contributions|1,876|1,850|
|Lucio Dente|(Community<br>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<br>F|Hadjard||(wife|of|Mr|BFV|Cleaner||||
|Hadjard)|||||||||||
|Salary|||||||||5,940|5,760|





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|The future mi|nimum<br>lease payments<br>under non-cancellable<br>o|perating<br>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|