## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

|Page|Des crip tion|||
|---|---|---|---|
|1|Independent|Examiner's|Report|
|2|Balance<br>Sheet|||
|3|Statement<br>of Financial||Activities|
|4|Income and|Expenditure|Account|
|5to 10|Notes to the|Accounts||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||31ST|DECEMBER|2022|||
|---|---|---|---|---|---|
||~Mes|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Xunda|~ns|
|||2022|2022|2022|2021|
|FIXEDASSETS|I|690,000|0|690,000|690,000|
|||690,000|0|690,000|690,000|
|CURRENT ASSETS||||||
|Prepayments||0||0|0|
|Cash atBank||33,356||33,356|38,324|
|Cash m Hand||93||93|93|
|||33,449|0|33449|33,417|
|CURRENT I IABILITIES - Amounts||||||
|falling due within one year|l2|l,200<br>!,200|0<br>0|1 200<br>1,200|1 774<br>1.774|
|NET CURRENT ASSETSIIIABILITIES||32,249|0|32,249|36,643|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||722,249|0|722,249|726,643|
|LONG TERM LIABILITIES||||||
|Amounts<br>falHng due after more||||||
|than one year|||0|0|0|
|NET ASSETS||f.722,249|f0|f.722,249|K726,643|
|FUNDS||||||
|Accumulated<br>Fund|3|722,249|0|722,249|726,643|
|Designated<br>Fund|3|||0|0|
|Other Funds|3|0|0|0|0|
|TOTAL FUNDS||%722,249|h0|%722,249|f726,643|






## 

|||STATEMENT|OFFINANCIAL ACTIVITIES|OFFINANCIAL ACTIVITIES|OFFINANCIAL ACTIVITIES||
|---|---|---|---|---|---|---|
|||FOR|THK YEAR ENDED||||
|||31STDECEMBER||2022|||
|||Notes|Um estricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
|||||||f.|
|Incoming Resources<br>Voluntary<br>Income|||51,568||51,568|55,9l3|
|Activities Income|||13,725||13,725|9,950|
|Total Incoming Resources|||65,293||65$,93|65,863|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||||
|Education<br>and Training||7|50,808||50,808|46,149|
|Community||8|1,138||1,138|1,386|
|Gifts||9|1,339||1,339|685|
|Property||10|5,634<br>58,919||5,634<br>58,919|4,372<br>52,592|
|Management<br>And Administration|||||||
|Administration||ll|10,768||10,768|10,522|
||||10,768||10,768|10,522|
|Other Expenditure|||||||
|Other|||||||
|Resources Expended|||69,687||69,687|63,114|
|Net incoming<br>resources|before transfers||-4,394||-4,394|2,749|
|Ttnns fcts Utilised/Released|||0||0|0|
|Net Movement<br>in Funds|for year||-4,394||-4,394|2,749|
|Fund Balances brought||forward|726,643||726,643|723,894|
|Fund Balances carried forward|||f722,249|KO|6722,249|f726,643|





## 

||INCOME|INCOME|ANDEXI'ENDITURE|ANDEXI'ENDITURE|ACCOUNT|
|---|---|---|---|---|---|
||||FOR THE YEAR ENDED|||
||||31STDECEMBER 2022|||
||||lVotes|Unrestricted|Total|
|||||Funds|Funds|
|||||2022|2021|
|TINOVER||||||
|Voluntary<br>Income||||51,568|55,913|
|Activities<br>Income||||13,725|9,950|
|||||65,293|65,863|
|Administrative<br>Expenses||||69,687|63,114|
|Operating<br>Surplus/-Deficit||||-4,394|2,749|
|Other Operating|Income|||||
|Interest Receivable||||||
|Interest Payable and Similar Charges||||||
|Surplus/-Defecit|on ordinary|activities||||
|before taxation||||-4,394|2,749|
|Tax on ordinary|Activities||14|||
|Surplus/-Defecit|on ordinary|activities||-4,394|2,749|
|after taxation||||||
|Retained<br>surplus|(-deficit) brought fonvard|||126,643|123,894|
|Retained<br>surplus|(-deficit) camed forward|||122,249|126,643|
|Revaluation<br>Reserve||||600,000|600,000|
|||||722,249|726,643|





## 

## 

## 

## 

## 

## 



## 

## 

|DEPRECIATION METHOD|—'STRAIGHT LINE',|—'STRAIGHT LINE',|||||
|---|---|---|---|---|---|---|
|DEPRECIATION ANNUAL|RATES:-||||||
||2%|20%|20%|20%|~20' o||
||LAND &.|CHATTXI.S|INSTRMT|OFFICE|MOTOR||
||BUILDING|FITTINGS|AUDIO|~~gIIZhlM|3~~1~~|TOTAL|
||f.||||||
|COST|||||||
|Opening<br>balance|690,000||550|2,980|0|693,530|
|Disposals|0||0|0|0|0|
|Additions|0||0|0|0|0|
|CLOSING BALANCE|690,000||550|2,980|0|693,530|
|DEPRECIATION|||||||
|Opening<br>balance|||550|2,980||3,530|
|Disposals|||0|0||0|
|Charge for year|||0|0||0|
|CLOSING BALANCE|||550|2,980||3,530|
|NET BOOKVALUE|||||||
|At beginning ofyear|K690,000|KO||FO|KO|8690,000|
|At end ofyear|2690,000|EO|ZO||f.0|5.690,000|





## 

|||NOTE 3 CAPI|TAL FUNDS||||
|---|---|---|---|---|---|---|
||||OPENING||OUTFLOW|CLOSING|
||||BALANCE|||BALANCE|
|Restricted|||||||
|Restricted|Funds||||||
|Transfer|To|Acctunulated|||||
|Unrestricted|||||||
|Accumulated||Fund|726,643|65,293|69,687|722,249|
|Transfer|From Restricted||0|0|0|0|
||||726,643|65,293|69,687|722,249|
|TOTAL|||f726,643|565,293|X.69,687|f722,249|



|NOTE 4|INCOME GENERAL|INCOME GENERAL|||
|---|---|---|---|---|
||Uvres tricted|Restricted|TOTAL|TOTAL|
||2022|2022|2022|202I|
|VOLUNTARY INCOME||||f.|
|Offetmgs,<br>Collections, Donations|23,911||23,911|20,148|
|Covenants<br>/ Gift Aid|21,730||21,730|23,916|
|HMRC - Gift Aid Rebate|5,002||5,002|5,979|
|Gifts|570||570|950|
|Other Income|0||0|0|
|Special Collections|355||355|685|
|HMRC - JRS Grant|0||0|3,752|
|EDF Energy Refund||||483|
|INCOME FROM ACTIVITIES|||||
|Property<br>Income|13,460||13,460|9,950|
|Conferences<br>/ Trips|265||265|0|
|TOTAL|K65,293|XO|265,293|X65,863|





## 

## 

## 

|||Vn restricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|Training|and Teaching|47,757||47,757|44,087|
|Visiting|Ministiy|880||880|1,120|
|Teaching|Resources|399||399|476|
|Minis tty|Resources|899||899|104|
|Books /|Bibles|643||643|362|
|Child Protection||230||230|0|
|TOTAL||f50,808|f.0|f,50,808|246,149|



## 

|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|T1'anspol't||0||0|782|
|Cateting||1,109||1,109|452|
|Functions||0||0|0|
|Fellowship|Support|29||29|152|
|Fellowship|Recreation|0||0|0|
|TOTAL||21,138|KO|5.1,138|Z1,386|





## 

||Vnrcstrictcd|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||2022|2022|2022|2021|
|Overseas|450||450|0|
|UK Missions|240||240|260|
|Needy|120||120|0|
|Organisations|0||0|0|
|Church gifts|529||529|342|
|TOTAL|F1,339|60|KI,339|K602|



||Vnres CricCcd|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||2022|2022|2022|2021|
|Repairs k Cleaning|1,999||1,999|4,705|
|Electricity|1,322||1,322|1,305|
|Gas|983||983|1,043|
|Ins/Water|1,330||1,330|1,196|
|Other|0||0|0|
|TOTAL|E5,634||25,634|E8,249|



## 

|||||Vnres tricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
|Postage/stationery||||||0|424|
|Telephone||||1,111||1,111|1,004|
|Sub s/Licences||||1,153||1,153|1,376|
|Office Equipment||||1,053||1,053|551|
|Administration||4,Computer|Costs|1,406||1,406|1,166|
|Pension Costs||(Nest)||2,035||2,035|1,831|
|Professional|Fees|||1,275||1,275|700|
|Bookkeeping||||2,496||2,496|2,496|
|Bank Charges||||0||0|66|
|Other||||239||239|53|
|TOTAL||||f.10,768|EO|F10,768|K9,667|





## 

||Vnrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||2022|2022|2022|2021|
|Sundry Trade Creditors|725||725|700|
|PAYE Liability|475||475|1,074|
|Loan|0||0|0|
|TOTAL|5.1,200|EO|E1,200|F1,774|



|- WAG|ES|AND SALARIES|||
|---|---|---|---|---|
||||2022|2021|
|Wages|and|Salaries|45,194|41,251|





## 

## 

|Page|Des crip tion|||
|---|---|---|---|
|1|Independent|Examiner's|Report|
|2|Balance<br>Sheet|||
|3|Statement<br>of Financial||Activities|
|4|Income and|Expenditure|Account|
|5to 10|Notes to the|Accounts||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||31ST|DECEMBER|2022|||
|---|---|---|---|---|---|
||~Mes|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Xunda|~ns|
|||2022|2022|2022|2021|
|FIXEDASSETS|I|690,000|0|690,000|690,000|
|||690,000|0|690,000|690,000|
|CURRENT ASSETS||||||
|Prepayments||0||0|0|
|Cash atBank||33,356||33,356|38,324|
|Cash m Hand||93||93|93|
|||33,449|0|33449|33,417|
|CURRENT I IABILITIES - Amounts||||||
|falling due within one year|l2|l,200<br>!,200|0<br>0|1 200<br>1,200|1 774<br>1.774|
|NET CURRENT ASSETSIIIABILITIES||32,249|0|32,249|36,643|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||722,249|0|722,249|726,643|
|LONG TERM LIABILITIES||||||
|Amounts<br>falHng due after more||||||
|than one year|||0|0|0|
|NET ASSETS||f.722,249|f0|f.722,249|K726,643|
|FUNDS||||||
|Accumulated<br>Fund|3|722,249|0|722,249|726,643|
|Designated<br>Fund|3|||0|0|
|Other Funds|3|0|0|0|0|
|TOTAL FUNDS||%722,249|h0|%722,249|f726,643|






## 

|||STATEMENT|OFFINANCIAL ACTIVITIES|OFFINANCIAL ACTIVITIES|OFFINANCIAL ACTIVITIES||
|---|---|---|---|---|---|---|
|||FOR|THK YEAR ENDED||||
|||31STDECEMBER||2022|||
|||Notes|Um estricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
|||||||f.|
|Incoming Resources<br>Voluntary<br>Income|||51,568||51,568|55,9l3|
|Activities Income|||13,725||13,725|9,950|
|Total Incoming Resources|||65,293||65$,93|65,863|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||||
|Education<br>and Training||7|50,808||50,808|46,149|
|Community||8|1,138||1,138|1,386|
|Gifts||9|1,339||1,339|685|
|Property||10|5,634<br>58,919||5,634<br>58,919|4,372<br>52,592|
|Management<br>And Administration|||||||
|Administration||ll|10,768||10,768|10,522|
||||10,768||10,768|10,522|
|Other Expenditure|||||||
|Other|||||||
|Resources Expended|||69,687||69,687|63,114|
|Net incoming<br>resources|before transfers||-4,394||-4,394|2,749|
|Ttnns fcts Utilised/Released|||0||0|0|
|Net Movement<br>in Funds|for year||-4,394||-4,394|2,749|
|Fund Balances brought||forward|726,643||726,643|723,894|
|Fund Balances carried forward|||f722,249|KO|6722,249|f726,643|





## 

||INCOME|INCOME|ANDEXI'ENDITURE|ANDEXI'ENDITURE|ACCOUNT|
|---|---|---|---|---|---|
||||FOR THE YEAR ENDED|||
||||31STDECEMBER 2022|||
||||lVotes|Unrestricted|Total|
|||||Funds|Funds|
|||||2022|2021|
|TINOVER||||||
|Voluntary<br>Income||||51,568|55,913|
|Activities<br>Income||||13,725|9,950|
|||||65,293|65,863|
|Administrative<br>Expenses||||69,687|63,114|
|Operating<br>Surplus/-Deficit||||-4,394|2,749|
|Other Operating|Income|||||
|Interest Receivable||||||
|Interest Payable and Similar Charges||||||
|Surplus/-Defecit|on ordinary|activities||||
|before taxation||||-4,394|2,749|
|Tax on ordinary|Activities||14|||
|Surplus/-Defecit|on ordinary|activities||-4,394|2,749|
|after taxation||||||
|Retained<br>surplus|(-deficit) brought fonvard|||126,643|123,894|
|Retained<br>surplus|(-deficit) camed forward|||122,249|126,643|
|Revaluation<br>Reserve||||600,000|600,000|
|||||722,249|726,643|





## 

## 

## 

## 

## 

## 



## 

## 

|DEPRECIATION METHOD|—'STRAIGHT LINE',|—'STRAIGHT LINE',|||||
|---|---|---|---|---|---|---|
|DEPRECIATION ANNUAL|RATES:-||||||
||2%|20%|20%|20%|~20' o||
||LAND &.|CHATTXI.S|INSTRMT|OFFICE|MOTOR||
||BUILDING|FITTINGS|AUDIO|~~gIIZhlM|3~~1~~|TOTAL|
||f.||||||
|COST|||||||
|Opening<br>balance|690,000||550|2,980|0|693,530|
|Disposals|0||0|0|0|0|
|Additions|0||0|0|0|0|
|CLOSING BALANCE|690,000||550|2,980|0|693,530|
|DEPRECIATION|||||||
|Opening<br>balance|||550|2,980||3,530|
|Disposals|||0|0||0|
|Charge for year|||0|0||0|
|CLOSING BALANCE|||550|2,980||3,530|
|NET BOOKVALUE|||||||
|At beginning ofyear|K690,000|KO||FO|KO|8690,000|
|At end ofyear|2690,000|EO|ZO||f.0|5.690,000|





## 

|||NOTE 3 CAPI|TAL FUNDS||||
|---|---|---|---|---|---|---|
||||OPENING|INFLOW|OUTFLOW|CLOSING|
||||BALANCE|||BALANCE|
|Restricted|||||||
|Restricted|Funds||||||
|Transfer|To|Acctunulated|||||
|Unrestricted|||||||
|Accumulated||Fund|726,643|65,293|69,687|722,249|
|Transfer|From Restricted||0|0|0|0|
||||726,643|65,293|69,687|722,249|
|TOTAL|||f726,643|565,293|X69,687|f722,249|



|NOTE 4|INCOME GENERAL|INCOME GENERAL|||
|---|---|---|---|---|
||Uvres tricted|Restricted|TOTAL|TOTAL|
||2022|2022|2022|202I|
|VOLUNTARY INCOME||||f.|
|Offetmgs,<br>Collections, Donations|23,911||23,911|20,148|
|Covenants<br>/ Gift Aid|21,730||21,730|23,916|
|HMRC - Gift Aid Rebate|5,002||5,002|5,979|
|Gifts|570||570|950|
|Other Income|0||0|0|
|Special Collections|355||355|685|
|HMRC - JRS Grant|0||0|3,752|
|EDF Energy Refund||||483|
|INCOME FROM ACTIVITIES|||||
|Property<br>Income|13,460||13,460|9,950|
|Conferences<br>/ Trips|265||265|0|
|TOTAL|K65,293|XO|F65,293|X65,863|





## 

## 

## 

|||Vn restricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|Training|and Teaching|47,757||47,757|44,087|
|Visiting|Ministiy|880||880|1,120|
|Teaching|Resources|399||399|476|
|Minis tty|Resources|899||899|104|
|Books /|Bibles|643||643|362|
|Child Protection||230||230|0|
|TOTAL||f50,808|f.0|f50,808|246,149|



## 

|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|T1'anspol't||0||0|782|
|Cateting||1,109||1,109|452|
|Functions||0||0|0|
|Fellowship|Support|29||29|152|
|Fellowship|Recreation|0||0|0|
|TOTAL||21,138||5.1,138|Z1,386|





## 

||Vnrcstrictcd|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||2022|2022|2022|2021|
|Overseas|450||450|0|
|UK Missions|240||240|260|
|Needy|120||120|0|
|Organisations|0||0|0|
|Church gifts|529||529|342|
|TOTAL|F1,339|60|KI,339|K602|



||Vnres CricCcd|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||2022|2022|2022|2021|
|Repairs k Cleaning|1,999||1,999|4,705|
|Electricity|1,322||1,322|1,305|
|Gas|983||983|1,043|
|Ins/Water|1,330||1,330|1,196|
|Other|0||0|0|
|TOTAL|E5,634|20|25,634|E8,249|



## 

|||||Vnres tricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
|Postage/stationery||||||0|424|
|Telephone||||1,111||1,111|1,004|
|Sub s/Licences||||1,153||1,153|1,376|
|Office Equipment||||1,053||1,053|551|
|Administration||4,Computer|Costs|1,406||1,406|1,166|
|Pension Costs||(Nest)||2,035||2,035|1,831|
|Professional|Fees|||1,275||1,275|700|
|Bookkeeping||||2,496||2,496|2,496|
|Bank Charges||||0||0|66|
|Other||||239||239|53|
|TOTAL||||f.10,768|EO|F10,768|K9,667|





## 

||Vnrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||2022|2022|2022|2021|
|Sundry Trade Creditors|725||725|700|
|PAYE Liability|475||475|1,074|
|Loan|0||0|0|
|TOTAL|5.1,200|EO|E1,200|F1,774|



|- WAG|ES|AND SALARIES|||
|---|---|---|---|---|
||||2022|2021|
|Wages|and|Salaries|45,194|41,251|