# |Contents||| |---|---|---| |Trustees
annual
report||| |Statement oftrustees|responsibility|| |independent
examiner's||report| |Statement
offinancial|activities|| |Balance sheet||| |Notes to the accounts||| ## ## ## ## ## ## |Financial
review|||2022|2021| |---|---|---|---|---| |||||E| ||||8,453|(5,616)| |Net Income/(loss)||||| |Unrestricted
revenue||funds (available for the general|122,223|127,840| |purpose ofthe charity)||||| |Restricted
revenue|funds||130,676|122,224| |Total funds||||| ## ## ## ## ## ## ## ## |||||||2022|2021| |---|---|---|---|---|---|---|---| ||||Notes|Unrestricted
F|Restricted
f|Total
F|Total| |Incomin
Resources|||||||| |Incoming resources
from generated||funds:|||||| |Tithes and offering
Other income|||7
8|99516
31,720||99,516
31,720|90,542
23,585| |Total Incoming Resources||||131,236||131,236|114,127| |Resources Ex ended|||||||| |Cost ofgenerating
funds:|||||||| |Voluntary
income
Charitable
activities
Governance
costs|||9
10
11|48,913
72,920
950||48,913
72,920
950|49,701
69,543
500| |Total Resources expended||||122,783||122,783|119„744| |Net Incoming/(Outgoing)|Resources for the year|||8,453||8,453|(5,617)| |Net movement
in funds
Total fund brought
forward||||8,453
122,223||8,453
122,223|(5,617)
127,840| |Total fund carried forward||||130,676||130,676|122,223| ## |Balance sh|
eet as at 31 December 2022|||||| |---|---|---|---|---|---|---| |||||2022||2021| |||Notes||F||E| |FIXEDASSETS||||||| |Tangible
Fixed|Assets|12||269,222||276,503| |||||269,222||276,503| |CURRENT ASSETS||||||| |Debtors||13|10,000||10,000|| |Cash tn Hand/|Bank||26,600||25,717|| ||||36,600||35,717|| |CREDITORS:
Amount
falling|due within a year|14|~21,500||(31,143)|| |NET CURRENT ASSETS||||15,100||4,573| |TOTAL ASSETS LESSCURRENT LIABILITIES||||284,323||281,076| |CREDITORS:||||||| |Amount
falling|due more than a year|15||(153,647)||(158,853)| |NET ASSETS||||130,676||122,223| |ACCUMULATED
FUNDS||||||| |Restricted||19||||| |Unrestricted||19.1||130,676||122,223| |TOTAL FUNDS||||130,676||122,223| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |5.Net surplu|s|before tax in the financial year||| |---|---|---|---|---| ||||2022|2021| |||||F| |The net surplus||before tax in the financial year is stated after charging:-|8,453|(5,616)| |Depreciation|of|owned fixed assets|8,876|13,187| |7. Voluntary|Income:||Donations|Donations|||2022|2021| |---|---|---|---|---|---|---|---|---| ||||||||E|| ||Tithes||||||78,327|73,632| ||Offerings||||||17,155|14,723| ||Thanksgiving||||||4,034|2,186| ||||||||99,516|90,542| |8. Other income|||||||2022|2021| ||Gift aid||||||20,002|16,390| ||Other income||||||11,718|7,195| ||||||||31,720|23,585| |9.Cost ofgenerating||voluntary||income||||| ||||||||2022|2021| ||Administration||||Note|4.1|27,243|19,754| ||Support|costs|||Note|4.2|8,876|16,211| ||Premises||||Note|4.3|12,794|13,736| ||||||||48,913|49,701| |9.1.Administration||||||||| ||||||||2022|2021| ||Stationery||and printing||||424|1,445| ||Utilities||||||2,653|1,208| ||Insurance||expenses||||758|3,360| ||Telephone||and internet||charges||2,461|1,840| ||Ministry expenses||||||15,034|6,502| ||Bank charges||||||910|536| ||Premises,||repairs,|renewal||and mainten;|5,003|4,863| ||||||||27,243|19,754| |9.2.Support|services|||| |---|---|---|---|---| ||||2022|2021| ||Depreciation||8,876|13,187| ||Sundry expenses|||3,024| ||||8,876|16,211| |9.3.Premises||||| ||||2022|2021| ||Mortgage|interest|12,794|13,736| ||Rent and|rates||| ||||12,794|13,736| |10.CHARITABLE ACTIVITIES- (Direct charitable
expenditure
This comprises
all expenditure
directly related to the objects of
expenditure
in support
ofthat activity where material.|10.CHARITABLE ACTIVITIES- (Direct charitable
expenditure
This comprises
all expenditure
directly related to the objects of
expenditure
in support
ofthat activity where material.|10.CHARITABLE ACTIVITIES- (Direct charitable
expenditure
This comprises
all expenditure
directly related to the objects of
expenditure
in support
ofthat activity where material.|10.CHARITABLE ACTIVITIES- (Direct charitable
expenditure
This comprises
all expenditure
directly related to the objects of
expenditure
in support
ofthat activity where material.|10.CHARITABLE ACTIVITIES- (Direct charitable
expenditure
This comprises
all expenditure
directly related to the objects of
expenditure
in support
ofthat activity where material.|Unrestricted)
the charity.
It|Unrestricted)
the charity.
It|Unrestricted)
the charity.
It|also includes the| |---|---|---|---|---|---|---|---|---| |||||||||2021| |Charitable
donations
Media, website etc
Travel expenses
Subscription
Pastorate
discretionary
expenses
World Evangelism
Mission
Books and resources||||2,712
300
3,452
1,761
5,550
146||||223
2,868
2,039
786
3,900| |Community
Projects
Gross salary
Employer
National
Insurance
Employer Pension
Event, seminar
and conferences
Staff training
Welfare, grant and social action||||8,407
35,344
2,404
561
3,196
9,087||||9,153
37,634
2,946
720
147
9,125| |||||72,920||||69,542| |11.GOVERNANCE
COSTS||||||||| |Legal 8 professional|fees|||2022
950||||2021
500| |||||950||||500| |12.Tangible fixed assets||||||||| |||||Church||||| |||Building|Equipment|||Total||| |COST||||||||| |At 1 January 2022
Add: Additions
At 31 December 2022
Depreciation||297,806
297,806||42,935
1,595
44,530||340,741
1,595
342,336||| |At 1 January 2022
Charge for the year
At 31 December 2022||23,824
5,956
29,780||40,414
2,920
43,334||64,238
8,876
73,114||| |Net book value||||||||| |At 31 December 2022
At 31 December 2021||268,026
273,982||1,197
2,521||269,222
276,503||| |13.Debtors||||2022||||2021| |Charitable
loans||||10,000||||10,000| |||||10,000||||10,000| ## ## |14.Creditors: Amoun|t|fallin|g due within one year||| |---|---|---|---|---|---| |||||2022|2021| |||||R|| |Mortgage
on building||||18,000|18,000| |Other creditors||||3,500|13,143| |||||21,500|31,143| |15.Creditors: Amount||falling due after more than one year|||| |||||2022|2021| |Mortgage
on building||||153,647|158,853| |||||153,647|158,853| |16.NET MOVEMENT||IN FUNDS FOR THE YEAR|||| |||||2022|2021| |The net movement|in funds||for the period is stated|F|| |after charging:|||||| |Depreciation
of|tangible||fixed assets|8,876|13,187| |||||8,876|13,187| |17.Trustees
remuneration|||and related expenses.||| |No member ofthe|No member ofthe|Board ofTrustees|received any remuneration|received any remuneration|during|the year.|| |---|---|---|---|---|---|---|---| |18.Funds|||Unrestricted|Restricted||Total|Total| ||||Funds||Funds|Funds|Funds| |||||||2022|2021| |At 01 January|2022||122,223|||122,223|127,840| |Adjustment|||||||| |Surplus/(Deficit)||for the year|8,453|||8,453|(5,617)| |At 31 December||2022|130,676|||130,676|122,223| ## ##