2022-12-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities		6-7
Balance sheet			8-9
Notes to the financial	statements		10-22

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						2022		2021
					Notes			E
Fixed assets
Tangible assets					13		574,000		588,000
Current assets
Stocks						250		250
Debtors					14	6,162
Cash at bank and		in	hand			143,901		95,035
						150,313		95,285
Creditors:	amounts		falling	due within
one year					16	(19,974)		(18,538)
Net current	assets						130,339		76,747
Total assets less		current		liabilities			704,339		664,747
Creditors:	amounts		falling	due after
more than	one year				17		(46,323)		(53,084)
Net assets							658,016		611,663
Income funds
Restricted	funds						43,934		26,151
Unrestricted	funds
Designated	funds				20	521,317		528,556
General unrestricted			funds			92,765		56,956
							614,082		585,512
							658,016		611,663

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Church	Church
activities	activities
2022	2021
408	685

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2022	2021
			E	E
Cafe	sales		5,826	2,065
Room	hire		3,570
Other	trading	activities	9,396	2,065

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2022	2021
			E	F
Interest receivable			12	21
Raising funds
			Unrestricted	Unrestricted
			funds	funds
			general	general
			2022	2021
Fundraisin	and	ublicit
Other fundraising		costs	4,366	2,855
			4,366	2,855

			Church	Church
			activities	activities
			2022	2021
			E
Staff costs			128,092	115,132
Depreciation and fair		value gains and losses	14,000	14,000
Ministries			26,035	16,565
AOG Contribution			5,854	7,656
Heat light	and water		10,037	8,374
Repairs and maintenance			31,936	26,353
Telephone	and internet		1,991	1,839
Office expenses			9,403	6,482
Insurance			4,354	8,143
Advertising	and publicity		1,544	1,440
Travel			1,571	67
Hospitality			640	230
Legal and	professional	fees	1,762	1,816
Sundry expenses			5,404	4,874
Mortgage	interest		2,204	2,354
Volunteer	expenses		844	591
Staff training and courses			4,719	6,742
			250,390	222,658
Share ofgovernance		costs (see note 9)	1,008	1,500
			251,398	224,158
Analysis	by fund
Unrestricted funds - general			229,018	201,720
Unrestricted funds - designated			16,204	16,354
Restricted	funds		6,176	6,084
			251,398	224,158

		2022	2021
		Number	Number
Administration
Leadership
Ministry
Total
Employment	costs	2022	2021
Wages and salaries		120,887	109,090
Social security	costs	3,582	2,769
Other pension	costs	3,623	3,273
		128,092	115,132

13	Tangible fixed assets
				Freehold	land	Fixtures,	Total
				and buildings		fittings &
						equipment
						F
	Cost
	At 1 January 2022			700,000		16,730	716,730
	At 31 December 2022			700,000		16,730	716,730
	Depreciation and impairment
	At 1 January 2022			112,000		16,730	128,730
	Depreciation charged	in the year		14,000			14,000
	At 31 December 2022			126,000		16,730	142,730
	Carrying amount
	At 31 December 2022			574,000			574,000
	At 31 December 2021			588,000			588,000
14	Debtors
						2022	2021
	Amounts falling due	within one year:				F	E
	Prepayments and accrued income					6,162
15	Loans and overdrafts
						2022	2021
						E
	Bank loans					52,683	59,444
	Payable within one year					6,360	6,360
	Payable after one year					46,323	53,084
	Amounts included above which		fall due after five years:
	Payable by instalments					20,883	27,644

16	Creditors: amounts	falling due within one year
				2022	2021
			Notes	E
	Bank loans		15	6,360	6,360
	Other taxation and social security			1,548	1,563
	Trade creditors			9,267	7,988
	Other creditors			779	737
	Accruals and deferred	income		2,020	1,890
				19,974	18,538
17	Creditors: amounts	falling due after more than one year
				2022	2021
			Notes	E	E
	Bank loans		15	46,323	53,084

			Movement	in	funds			Movement	in funds
			Incoming		Resources	Balance at		Incoming	Resources	Balance at
			Resources		Expended1	January	2022	Resources	Expended	31 December
										2022
										E
Community	Fund	—Vision	32,235		(6,084)	26,151		23,959	(6,176)	43,934

	Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
	1 January 2021	Expended		1 January 2022	Expended		31 December
							2022
Own use
tangible
assets	536,086	(16,354)	8,824	528,556	(16,204)	8,965	521,317
	536,086	(16,354)	8,824	528,556	(16,204)	8,965	521,317

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