## # # ## ## ## |Annual
Report ofthe Trustees|3-8| |---|---| |Independent
Examiner's
Report|| |Statement of Financial Activities|10| |Balance Sheet|| |Notes to the Financial Statements|12-16| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestrtcted|Unrestrtcted|Ream cted|Ream cted|Ex ps ltd able|Ex ps ltd able||TOTAL|TOTAL||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Funds||Funds|Endowment|||?()??|||| ||||||E||E||E||E|||| |Income and Endowment|||room:|||||||||||| |Donations
end Grants||Note|2 Pago 13|E|224,701|f|68,201|E|-|E|292,902||E|2842(24| |Char(table
ActMtlas||||E|70,048|E|-|E|-|E|70,048||E|27rt38| |In vestments||||E|f!84|E|-|E|-|E||664|E|24| |TOTAL||||2|296813|f|68201|E|-|E|S63|814|E|291986| |Expenditure
on:||||||||||||||| |Chwltebla
Actlvltlaa
TOTAL||Nota|3Page 13|E
E|339585
339665|E
E|49 882
49 882|E
f||E
E|389
389|8
488|~f311844
~ES(1844|| |Net gains/(losses)|cn|Investments||||||||||||| |Endowment
release||||E|38,478|f||E|(38,478)|6||||| |Net incomer(Expenditure)||||f|(Trm4)|L|18,319|f|(36,478)|E|(26,863)||E|((94)58)| |Trans(ere between|lunds||Nde 3pago 14|6|4,492|E|(4,492)|E|-|L|||E|| |Net Movement
In|Funds|||E|(3,002)|E|13,827|f|(38,478)|6|(26,863)||E|(19,858)| |Reconc6latlon
ot|Funds|||||||||||||| |Total Funds Broug M
Total Funds Carried||Forward
Forward||E
E|316 613
312511|f
E|19671
33697|E 1 422 864
61368176||5
E|1758
1732|BSB
84|~ft 777895
E 1768038|| ||||||||Unrestricted|Unrestricted|Restricted|Restricted|Expendable|Expendable||TOTAL|Unmstrlcted|Unmstrlcted|Restricted|Restricted||Expendable|Expendable||TOTAL| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Funds||Funds|Endowment|||2(lff||Funda||Funds||Endowment|||)t()33,| |||||||||E||E||E||||E||E|||E||E| |Fixed Assets|||||||||||||||||||||||| |Tangible Assets|||||||||||||||||||||||| |Building|||||||E|-|E||E|1,386,178|E|1,3S8,176|P|-|8'|||E|1,422,864|E|1,422,564| |Motor Cer
Furniture
Furnishings
Equipment
Plant 5 Organ||8|Fittings||||E
E
E
E|-
82,043
8,887
150416|E
f
f
E||E
E
E|-
-
-|E
E
E
E|52,043
8 897
180 16|8
E
E|22188
12,681
171498|E
E
E|||E|.|Ef
f
f|22,186
22JIBT
171498| |Tangible Aesete||||Note||4 Peg414|E|221,366|E|-|E|1,388,178|E|1,607,531|E|206,666|E||-|E|1,422,864|E|2,629219| |Nat Current Assets|||||||||||||||||||||||| |Cuffs ttt Assate|||||||||||||||||||||||| |Debtors
Cash st Bank snd
In Hand
Brlgedaa'
Bank accounts|||||Nota 5 Pag414||E
E
E
E|28,380
97,208
-
125,598|f
f
E
f|1,287
36,992
2 178
40,4M|E
E
f
f||E
f
8
L|29,577
134,200
2175
165,064|f
E
2|28,018
102,336
-
130,363|E
E
f
E|1,696
17,3t!6
2224
21,186||E
E
E
E||E
E
E|29,814
119,702
2224
161,u9| |Llabglthm|||||||||||||||||||||||| |Creditors
amounts
one year|f8 ging||||due|within|f.|14,722|f|8,759|f||E|21,480|E|16,285|f|1,316||E||E|28JN)1| |||Note|||a Page 14||||||||||||||||||| |Net Current Assets|||||||2|110878|f|33897|E||E|144
3|E|116088|f|19871||f||E|134959| |Total Assets Less Currant gabgltlas|||||||2|332,231|2|33,897|E|1,388,178|f|1,782,104|E|321,663|f|19,871||f|1,422,854|b|1,764,177| |Crsdltonr
amounts|falling||||due|after|||||||||||||||||| |more then one year|||||||||||||||||||||||| |||Nots|||7 Page 14||E|19,720|2|-|2|-|E|19,720|E|6,140|E||-|2|-|E|6,140| |Total Net Assets|||||||E|31 611|f|S3697|E1386176||8|1732 84|E|316813|6|19871||F.|1422654|8'1758038|| |Representing|||||||||||||||||||||||| |FUNDS|||||||||||||||||||||||| |Expendable
Endowment|||||||E|-|f|-|E|1,386,176|8|1,386,176|2|-|E||-|E|1,422,664|E|1,422,864| |||Nota||11Plea 18|||||||||||||||||||| |Restricted Funds|||Note lo page 1o||||P.||E|33887|E||E|33,697|f|-|E|19,871||E||E|18,871| |Unrestricted
Funds|||Nota g|||Page ld|2|312,611|E|-|2||8|312,511|E|316,613|E||-|E||E|316,813| |Total Funds|||||||8|312611|E|33897|81388176||f|17S2384|f|316613|8|19|1|f|1422664|f1758038|| ## ## ## |FINANC||F R|THE YEAR to|THE YEAR to|31stDECE|31stDECE|MBER 2022
o|MBER 2022
o||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Unrestricted||Restricted||TOTAL||Unrestricted||Restricted||TOTAL|| |~N2
In o||n from||Funds||Fundsf||A)22f||Funds||Funds
E||2021
E| |Donations
and Grants||||||||||||||| |Offerings
Inc Tax
Donations
Inc Tax||||154,304
8,153|5
E|3,755|E
E|164,304
11,908|f
F|158,344
17,296|E
f|3,475|E
E|158,344
20,771| |Special Collections
inc Tax
Brigades' Fees & Uniform
Grants||||52,244|E
f|31,010
1,675
31,750|E
f
E|31,010
1,675
94,004||60,458|F
E|20,032
4,784
126|E
E
E|20,032
4,784
60,693| |Fixed Asset Grants|||||f||E||||E||E|| |Total Donations
and|Grants||f|224 701|f|58,201|E|292,902|f|235 108|E|28,418|f|264,624| |Charitable
Activities||||||||||||||| |Hire ofPremises
Insurance
Claim
Fundraising
Activities
Children
&Youth Work
Chlurch
& Community||Work|f
E
f|54,451
-
11,202
1,024
991|E
f
E
F
f||E
E
E
E|e4,4ei
11,202
1,024
991|E
f
E
E|28,298
-
548
44|E
f
E||E
Ef
E
E|26,296
648
44| |Other||||2 382|||E|2382||550|E||E|560| |Total Charitable
Activities|||f|70,048|f.|-|F.|70 048|f|27,438|E|-|E|27438| |Investments||||||||||||||| |Interest||||864|f|-|E|864||24|f|-|f|24| |Total Investments|||E|884|E|-|E|864|f|24|E|-|E|24| |Total Income|||E|296613|f|68 201|E|363,814|E|263 670|E|28,416|E|291 986| |Note 3|||Unrestricted||Restricted|||TOTAL|Unrestricted||Restricted|||TOTAL| |~ddtt||||Funds||Funds||2022||Funds||Funds||f921| |||||f||f||E||f||f||E| |Charitable
Activities||||||||||||||| |Ministry
&Mission
Premises Costs
Depreciation
Admln
& Other Expenses
Brigades'
Expenditure
FM Support|||E
f|78,427
59,998
74,085
47,605
—|E
E
E
E
f
f|15,358
3,173|E
f
E
E
E
E|78,427
59,998
74,086
62,963
3,173|f
E
f
F
f|77,077
47,936
55,945
41,859
-|E
E
E
E|5627|E
E
E
f
E
E|77,077
47,936
66,946
41,859
5,627| |Children
&Youth Work|||E|34,427|E|312|E|34,740||18,329|||E|18,329| |Church
& Community|Work||E|29,755|E||E|29,755|E|28,029|E||E|28,029| |Outward
Giving
Nore|is Page is|||15,287|E|31,039|E|46,326|E|6,605|E|20,435|E|27,041| |Charttable
Activities|Costs||E|339585|E|49,882|E|389,468|E|286,781|E|26,063|E|311844| ## ## |||||||||Furniture|Furniture||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Furnkthlngs||||Plant||&|||||| |||Cost||Bugdlng||Motor Car||&|Fittings|Equipment||Organ|||Total||||| |||Balance et 1 January|2022|f|1,823,908|E|B,SBO|F.|97,140|f.|90,689|E|210,827||E|2,229,425|||| |||Additions
- Current Year||E||E'|-|f.|48,728|E|3,671|E|||f.||52,397||| |||Dlsposals||f||||E|2144|E|4118|E|||E||8,282||| |||Balance Carried
Forward||f|1 823,908|f|8860|f|143722|f|90 242|f|210,827||f|2|276 BSS||| |||Depreciation|||||||||||||||||| |||Balance st 1 January|2022|f|401,255|E|5,550|f.|74,954|f|77,808|E||39,329|E||800,208||| |||Depredation
In year||E|38,478|E|-|f|8,869|E|7,855|f||21,083|E||74,085||| |||Dlspcsals|||||||2,144|f|4,118||||E||8,262||| |||Balance Carried
Forward||f|437733|f.|6,860|f|81 879|f|81 345|f||80 412|f||BBB029||| |||Net Book Value|||||||||||||||||| |||31 December 2021
31 December 2022||E
f|1,422,854
1,386,178|E'
f||f
f|22,188
82,043|f.
f|12,881
8,897|E
f|171,498
160,416||f. 1,629,219
f 1,607,531||||| |||The Building
ls held|In the|Expendable
Endowment
sll other||||Fixed Assets||are|In the General||Fund||||||| |||Capital
Commitments|et 31 December 2022|||were|nS (2021|nil)|||||||||||| |||||Unrestricted||Restricted|||TOTAL|||Unrestricted||||Restricted|||TOTAL| ||||||Funds||Funds||~20 2||||Funds|||Funds|||/2)L(| |||Tax recoverable||f|4,115|f|1,127|f.|6,243|||E||2,450|E||604|f|3,064| |||Debtors
Deposits and Prepeyments||E
E|488
23,786
28 390|E
f.
f|-
160
1 287|f.
f
E|488
23848
29,677|||E
E
f||1,337
24,230
28018|E
f
E||-
992
1,696|E
f
f|1,337
26 222
28 814| |Note|6|Dred|||||||||||||||||| |||Spedsl Collections||||f|6,459|E|8,459|||E||-|E||1,115|f|1,116| |||Creditors
Accrusls
Loans from Wessex|Synod|f|2807
6,315
5800
14722|E
E
6
f|-
300
-
8759|E
f
f
f|2807
8,616
6,MO
21480|||E
E
E
6||3,814
9,492
1 959
16266|E
E
F
f||-
200
-
1 316|E
f
E
f.|3,814
9,892
1 959
18681| |||n|d|after|ear||||||||||||||| |||LoansfromWessex|Synod|E|19720|f|-|f|19720|||E||6140|f||-|f|8140| ## |Bulkgnp
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over the~Ige oftha new bulldlng|and equtpment.| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||ZRZZ|||ZEZI||| |B818rum at bsglrtltlhp|ofIha||year||||||E 1,422,854|||E IASe,||fep|| |Eratowtlaalt
Release|||||||||E|(SIL478)||8|(38A78)||| |Balance Carried Forward|||||||||~ft 388||176|~ft 422||854|| |Gross wages
and «der)as
Employers
panskn
& nstkmel
Tot81 Staff Cmta|||Insurance costs||||||E
77,013
~878 51Z|||E|66,004
34||| |Averepa
nmnberor
employeee|||||||||||||||| |||||||||||R|||E||| |y«OS an«us ry
En papa
Woklnp
&6am Ba«e Hospice|||||||||6||600
5(0
500|R
2
3||6M
600
600|| |Yom Reed prolect|||||||||8||MS|8||600|| |Embrace ttw Middle East|||||||||E||5X|8||500|| |Bible Society|||||||||2||600|8||403|| |Hope4Tomorrow
global|||||||||R||300|2||250|| |Unkhkh|||||||||8||300|8||150|| |Let'a Reed|||||||||3||3CO|2|||| |New IncenBve e|||||||||3||3CO|8|||| |Elkon|||||||||8||300||||| |Ca«eel Enterpnse|||||||||E||300||||| |Wokhg Street Angels|||||||||E||200|||150|| |~lgh Close URC Tottenham|||||||||E|||||600|| |~a«pea F«npee
In Woklng|||||||||9|||E||500|| |Wokktp
Mind
Csvkl Nod Frxnldetkxi|||||||||E
E|||f||600
200|| |Thnxdh
ttw Roof|||||||||2|||2||150|| |||||||||||||8|8,16D||| |Cthaf Bmnts rutd other gtvhtg|||||||||||||||| |Chgdmn
whh
5 pa otal|Needs||Foundegon||||(2022 Pedlnp|Fmml|f.|5,329||8|t,ged||| |Togat Twlnnlng|||||||||E|1,002|||||| |Unicef|||||||||E||387|8|||| |Ukraine (rla Chrls5en|Ald||||||||E||283|E|||| |EtJohns Ambulance|||||||||8||ZSO||||| |King's Park Charity
Outreach|||||||||R~ES||077|8
8||375
8D|| ||||||||||8|10,287||8|1,456||| |Unrestdcted
runde|||||||||E|15|7||||| |Mlrdster's
Benevolent|fund||||||||f.||28||||| |Pmcaede ofevan« and spa«st|||||oopecdone for other ohsrltleen||||||||||| |Chrlsgan
Ald||||||||||10|TTD|1|2,336||| |CommNmant
for Lge (Chrlstlan||||Ald)|||||E|7564||8|8,168||| |Ukrahe|||||||||6|7277||8|||| |Walar&M|||||||||2|1,1!90||E|2,192||| |York Road Prohm|||||||||2|1,463||E||600|| |Embrace ttw Middle East|||||||||3||638|6|1,310||| |Tolht Twlnnlng|||||||||3||676|F.|||| |CEC Pakistan Floods|||||||||R||531||||| |Chgdren
with Special|Needs||Foundadon||||||8||||3|000|| |Woklrtg
&Smrt Bs8tvl|HI«pica|||||||||||2|l,txl0||| |Etkon|||||||||2|||6||619|| |Youl Satlotuary|||||||||8|||f||600|| |URC Zambia
Appeal|||||||||2|||2||S13|| |Woldng
hgnd (Mayor's Clvlc|||Service)||||||E|||||260|| |Total Bpealal Cogecthne|||||||||8|51JRO|||||| |Restricted funds|||||||||~ESI||DSS|||||