2022-12-31-accounts

			Page
Charity	information
Trustees	report
Statement oftrustees responsibilities
ludependent examiner's report
Statement offinaacial activities
Balance	sheet
Notes to	the financial statements
The following pages do not form part ofthe statutory			nccountst
Detailed	statement offtnancial	activities (Unrestricted)
Detailed	statement offinancial	activities (Restricted)	l0

CHARITY NUMBER:	11323li
GOVERNING INSTRUMENT:	The charity is controlled		by its governing	document,	a deed
	oftrust and constitutes	an unincorporated		charity.
REGISTERED OFFICE:	I Lord Knyvett Close
	Stanwell
	Staines-Upon-Thames
	Middlesex
	TW197PF
TRUSTEES:	Rev Michael Dobson
	JanefTewkesbury
	Ronnie Smith
	Julian Coxon-Aristizabel
	Jan Davis
	Mike Akers
	Barbara Akers
	Gerald Gorringe
	Janet Daniel
	Alan Pilfold
	Jen Pilfold
	Nore Scott
	Francis Taylor
	John Bannon
	Lisy Bannon
	Alma Chishohn
	Jacquie Dimmer
	Stephen Fry
	Kate Henley
REPORTING ACCOUNTANTS:	Rishworth Baxter Accountants
	26 Cheapside
	Wakefield
	West Yorkshire
	WFl 2TF
BANKERS:	Barclays Bank UK PLC
	1 Churchill Place
	London
	E14SHP

	Unrestricted Funds	Restricted Funds	Total Funds	Prior Year Funds	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies	26,699	9,565	36,264	21,858	2
Other income	21,428		21,428	24,628	3
Total income and endowments	48,128	9,565	57,692	46,486
RESOURCES EXPENDED
Raising funds	43,397		43,397	32,348
Other resources expended	2,857	352	3,209	2,712	4
Total resources expended	46 254	352	46,606	35,060
NET INCOMING IOUTGOING RESOURCES
	1,874	9,213	11,087	11,426
BALANCE AT IJANUARY 2022	13,986	20,817	34,803	23,377
BALANCE AT31DECEMBER 2022	15,860	30,029	45,889	34,803

		Unrestricted Funds	Restricted Funds	Total Funds	Prior Year Funds	Prior Year Funds	Notes
CURRENT ASSETS
Debtors
Cash at bank		15,861	30.029	45,890		34,803
		15,861	30,029	45,890		34,803
CREDITORS
Amounts falling due within	one year
NET CURRENT ASSETS		15,861	30,029	45,890		34,803
TOTAL NET ASSETS		15,861	30,029	45 890		34 803
INCOME FUNDS
Restricted funds				30,029		20,817
Unrestricted funds These financial statements behalf by:	wer	15,861 13,986 45,890 34,803 proved by the Trustees on ............f....................j.. and signed on their &Z.z jlf. Rev'd M Dobson

2 INCOME FROM DONATIONS	AND LEGACIES
	Unrestricted Funds	Restricted Funds	Total Funds	Prior Year Funds
Gift aid	3,910		3,910	3,500
Gifts and donations	22,790	9,565	32,354	17,460
	26,699	9,565	36,264	20,960
3.OTHER INCOME
Rental income	21,428		21,428	24,628
	21,428		21,428	24,628
4.OTHER EXPENDITURE
Administration	1,117	352	1,469	4949
Accountancy fees	1,740		1,740	120
	2,857	352	3,209	5,069
5.DEBTORS:AMOUNTS FALLING DUE WITHIN		ONE YEAR

INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS		2022		2021
Donations and	legacies		I		8		g
Gift aid					3,910		3,500
Gifts and donations					22,790		12,951
					26,699		16,451
Other income
Rental income					21,428		24,628
					21,428		24,628
Total incoming	resources				48,128		41,079
RESOURCES	EXPENDED
Raising donations		and legacies
Church restoration		aod maintenance	4,498			4,868
Church running	expenses		34,499			22,821
Clergy expenses
Upkeep ofservices			2,408			836
Upkeep ofthe churchyard			1,992			3,823
			43,397			32,348
Other
Administration			1,117			2,378
Accountancy fees			1,740			120
			2	857		2,498
Total resources	expenses		46,254			34,846
NET OUTGOINGS RESOURCES					1,874		6,233

INCOME AND ENDOWMENTS		2022			2021
Donations and legacies	g			g		g
Gtfts and donations			9,565			4,509
			9,565			4,509
Total incoming resources			9,565			4,509
RESOURCES EXPENDED
Raising donations and legacies
Clergy expenses
Mission costs
Upkeep ofservices
Other
Church restoration and maintenance					214
Administration		352
		352			214
Total resources expenses		352			214
NET OUTGOINGS RESOURCES			9.213			4,295
TOTAL OUTGOING RESOURCES			11,087			10,528