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||||||Notes|Unresbtcted|Caphal|Tots I|Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Fund|||
|||||||2022|2022|2022|2021|
|Receipts||||||6|6|6|6|
|Voluntary<br>Income|||||3|199.295||199,295|171,549|
|Investment<br>Income|||||4||2,236|2,236|299|
|Legacy|||||5||||120,000|
|Otherlncoming<br>resources||fmm Charsable||Activities|6|14.410||14,410|1,502|
|Total incorrrng<br>msoumes|from Charitable|||Activtdes||213,705|2,236|215,941|293,350|
|Other Incoming<br>msources||-sale ofpropeny||||||||
|Total incoming resources||||||213,705|2.238|215,941|293,350|
|Payments||||||||||
|Cost ofgenemting<br>funds||||||||||
|Investment<br>management|costs|||||||||
|Charitable<br>activides|||||8|217,026||217.026|168,208|
|Governance costs|||||9|480||460|450|
|Other resources expended||||||||||
|Total resources expended||on Charitable||Acdvltles||217,506||217.506|168,658|
|Other resources expended||-propsny|acquired|||||||
|Total resources expended||||||217,506||217.506|166.656|
|Net Incoming resources||||||(3,801)|2.236|(1,565)|124,692|
|Fund balances brought forwanl||||||174,135|144,397|318,532|193,840|
|Gross barlsfers<br>between||frrnds||||||||
|Total Funds carried forward||||||170334|146633|316967|318,532|






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|6.Inco|ming resources<br>from charitable actlvlS|es||
|---|---|---|---|
|||2022|2021|
|||6|E|
|Church|weekend|5,541||
|Other|hcome|8.869|1.502|
|Tobtl||14,410|1,502|



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||||||2022f|2021<br>6|
|---|---|---|---|---|---|---|
|Church|buading||||1.388,727|1,253,370|
|Manse|(16Hoaspur||Top|Lane)|640,000|640,000|
|Total nonvnonetary|||assets||2,028,727|1,893,370|
|8.Charitable||activities|||||
||||||2022f|2021<br>6|
|Ministry|||||21,712|12,248|
|IWsslon|||||65.504|54.830|
|Establishment||gnduding||staff coats)|129.810|101,130|
|Total|||||217.026|168.208|



|CAP Christians<br>Against Poveny)|CAP Christians<br>Against Poveny)|200||
|---|---|---|---|
|Commission<br>Apostolic|Trust|2.400||
|Bucks Baptht Association||1,200||
|Vyyctiffe Bible Transistors||3,000||
|)NEC International||2.360||
|Food for the Hungry|UK|15,040||
|Ukraine appeah||15.500||
|Myanmar appeah||14,804||
|Ekklesia Mozambique||10,000||
|Total||64,504||
|Other rrsssion expendilum||||
|Grand Total||S5.504||
|9.Governance costs||||
|||2022<br>6|2021f|
|Governance||480|450|





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|10.Stall cost|s|and Trustee Expe|nse|s|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||8||
|Salaries|||||58,672|63.344|
|Social security|costs||||1.022|1,508|
|Pension costs|||||3.277|933|
|Other expenses|||||1,838|675|
|Total gncluded||within estabgshment||costs above)|64,809|66,460|
|The average|number ofemployees||during the year was||2|2|
|The Trustees|receive no mnxrnemtion|||orexpenses for sding as uustees (2021 none).|||