2022-12-31-accounts

			Page
Trustees report			1-4
Independent examiner's		report
Statement oftinancial	activities
Balance sheet			7-8
Notes to the accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes
income and endowments			from:
Donations and
legacies			148,399	57,498	205,897	154,072	44,4SS	198,571
Investments			20,945	536	21,481	1,277	129	1,406
Other income						11,322		11,322
Total income			169,344	58,034	227,3?8	166,671	44,628	211,299
Charitable activities		5	171,511	25,807	197,318	149,735	37,567	187,302
Net (outgoing)/incoming
resources before
transfers			(2,167)	32,227	30,060	16,936	7,061	23,997
Gross transfers
between funds			(300,308)	300,308
Net (outgoing)/incoming
resources			(302,475)	332,535	30,060	16,S36	7,061	23,997
Other recognised gains and losses
Revaluation of
tangible fixed assets				100,000	100,000
Net movement	in funds		(302,475)	432,535	130,060	16,936	7,061	23,997
Fund balances	at 1 January
2022			454,330	282,685	?37,015	437,394	275,624	713,018
Fund balances	at 31
December 2022			151,855	715,220	867,075	454,330	282,685	737,015

				2022		2021
			Notes
Fixed assets
Tangible assets					508,657		412,884
Investments					15,500		10,500
					524,157		423,384
Current assets
Debtors				26,154		4,220
Cash at bank and in		hand		328,541		314,133
				354,695		318,353
Creditors:	amounts	falling due within
one year				(11,777)		(4,722)
Net current	assets				342,918		313,631
Total assets less current liabilities					867,075		737,015
Income funds
General restricted funds				367,505		282,685
Revaluation	reserve			347,715
			12		715,220		282,685
Designated	funds			36,669		36,669
General unrestricted		funds		115,186		169,946
Revaluation	reserve					247,715
					151,855		454,330
					867,075		737,015

		Total	Unrestricted
			funds
		2022f	2021 f
Net gain on disposal	oftangible fixed assets		2,100
Bank charges refund			9,222
			11,322
Charitable activities
		2022f	2D21f
Staffcosts		65,673	60,778
Tithes		14,997	13,177
Apostolic (excluding	Tithes)	4,380	5,191
Prophetic (excluding	Tithes)	(87)	1,169
Pastoral (exduding	Tithes)	8,045	6,685
Evangelistic (excluding Tithes)		4,311	3,965
Teaching (excluding	Tithes}	2,285	1,249
Buildings		34,115	25,946
New Church		25,807	37,567
		159,526	155,727
Share ofsupport costs (see note 6)		35,108	29,421
Share ofgovernance	costs (see note 6)	2,684	2,154
		197,318	187,302
Analysis by fund
Unrestricted funds		171,511	149,735
Restricted funds		25,807	37,567
		197,318	187,302

Support co	sts
		Support	Governance	2022	2021	Basis ofallocation
		costs	costs
Staff costs		14,366		14,366	11,920	100%charitable
Depreciation		4,783		4,783	4,644	100%charitable
CNice costs		3,343		3,343	2,753	1004k charitable
Vine Trust service costs		2,496		2,496	5,990	100'/0 charitable
Other costs		10,120		10,120	4,114	100%charitable
Independent	examiners					Governance
fees			2,684	2,684	2,154
		35,108	2,684	37,792	31,575
Analysed between
Charitable activities		35,108	2,684	37,792	31,575

The average	monthly	number ofemployees during the yea	r was:
			2022	2021
			Number	Number
Engaged on charitable		activities
Administration
Employment	costs		2022	2021
			E	E
Wages and salaries			76,028	68,058
Other pension	costs		4,011	4,640
			80,039	72,698

Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Freehold land	Fixtures and	Total
					and buildings	titttntts
					F.
Cost or valuation
At 1 January	2022				400,000	22,886	422,886
Additions						556	556
Revaluation					100,000		100,000
At 31 December 2022					500,000	23,442	523,442
Depreciation	and impairment
At 1 January	2022					10,002	10,002
Depreciation	charged	in the year				4,783	4,783
At 31 December 2022						14,785	14,785
Carrying amount
At 31 December 2022					500,000	8,657	508,657
At 31 December 2021					400,000	12,884	412,884
The carrying	value ofland induded		in land and buildings	comprises:
						2022	2021
Freehold land	at current
valuation						500,000	400,000

Fixed asset invesbnents
	investment	loan
		note
Cost orvaluation
At 1 January 2022		10,500
Additions		5,000
At 31 December 2022		15,500
Carrying amount
At 31 December 2022		15,500
At 31 December 2021		10,500

10	Debtors
	Amounts falling due		within one year.	2022f	2021
	Other debtors			23.333	2.722
	Prepayments	and accrued income		2,821	1,498
				26,154	4,220
11	Creditors: amounts		falling due within one year
				2022f	2021f
	Other taxation	and social security			950
	Accruals and	deferred	income	11,777	3,772
				11,777	4,722

									Movement		Movement
									in funds		in funds
							Balance at		Incoinlng	Balance at	Incornlng	Balance «t
							1January 2021		reaourcea1	January 2022	reaourcee	21 Decelllbef
												2022
	Designated	Contingency			Fund			36,669		36,669		36,669
								36,669		36,669		36,669
14	Analysis ofnet assets				between funds
					Unrestricted		Restricted		Total Unrestricted		Restricted	Total
					funds			funds		funds	funds
					2022			2022	2022	2021	2021
						R			K
	Fund balances		at 31
	December	2022 are
	represented	by:
	Tangible assets				8,657		500,000		508,657	313,192	99,692	412,884
	investments				15,500				15,500	10,500		10,500
	Current assets/(liabilities)				127,698		215,220		342,918	130,638	182,993	313,631
					151,855		715,220		867,075	454,330	282,685	737,015
15	Related party transactions
	Remuneration		of key management			personnel
	The remuneration			of key	management	personnel		isas follows.
											2022	2021
	Aggregate	compensation									17,616	23,600