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2022-12-31-accounts

Report ofthe Trustees 1 to 3
Independent
Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position 6 to 7
Statement ofCash Flows
Notes to the Statement ofCash Flows
Notes to the Financial Statements 10 to 19
Detailed Statement ofFinancial Activities 20 to 21

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 622,930 7,731 630,661 571,137
Other trading activities 3 6,996 6,996 2,554
Other income 20,486
Total ~629 926 7,731 637,657 ~594 177
EXPENDITURE ON
Charitable
activities
Direct charitable
expenditure
636,991 4,277 641,268 647,258
NET INCOME/(EXPENDITURE) (7,065) 3,454 (3,611) (53,081)
RECONCILIATION OF FUNDS
Total funds brought
forward
108,810 18,974 127,784 180,865
TOTAL FUNDS CARRIED FORWARD 101745 22 428 124,173 127784

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Intangible
assets
Tangible assets
12
13
3,111
53,818
3,111
53 818
4,667
52 898
56,929 56,929 57,565
CURRENT ASSETS
Stocks 14 956 956
Debtors
Cash at bank
15 12,042
79,716
25
22 403
12,067
102,119
1,638
121,341
92,714 22,428 115,142 122979
CREDITORS
Amounts
falling due within one year
16 (18,731) (18,731) (13,593)
NET CURRENT ASSETS 73 983 22 428 96,411 109,386
TOTAL ASSETSLESSCURRENT
LIABILITIES 130,912 22,428 153,340 166,951
CREDITORS
Amounts
falling due afier more than one year
17 (29,167) (29,167) (39,167)
NET ASSETS 101,745 22 428 124,173 127,784
FUNDS 19
Unrestricted
funds
Restricted funds
101,745
22 428
108,810
~18974
TOTAL FUNDS 124 173 127784

fo r the Year Ended 3 1December 2022
2022 2021
Notes
Cash flows from operating activities
Cash generated
I'rom operations
Interest paid
12,656
~648
(25,036)
~54
Net cash provided
by/(used
in) operating acdvities 12008 ~25 090)
Cash flows from investing activities
Purchase ofintangible
fixed assets
Purchase oftangible fixed assets
~21,230 (6,000)
~15,574
Net cash used in investing activities ~21 230) ~21,574)
Cash flows from financing activities
Loan repayments
in year
10,000 833
Net cash used in financing activities ~10000) ~833)
Change in cash and cash equivalents in
the reporting period (19,222) (47,497)
Cash and cash equivalents at the
beginning
ofthe reporting
period 121,341 168,838
Cash and cash equivalents at the end of
the reporting period 102,119 121341

2022 2021
g
Net expenditure for the reporting period (asper the Statement of
Financial Activities) (3,611) (53,081)
Adjustments for:
Depreciation charges 21,866 24,170
Interest paid 648 54
Increase in stocks (956)
(Increase)/decrease in debtors (10,429) 2,243
Increase in creditors 5,138 1,578
Net cash provided by/(used in) operations ~12656 ~25,036)
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1.1.22 Cash flow At31.12.22
g f.
Net cash
Cash at bank and in hand 121,341 ~19,222 102 119
121,341 ~19,222 102 119
Debt
Debts falling due within 1 year (10,000) (10,000)
Debts falling due after 1 year ~39,167 10,000 ~29 167
49,167 10,000 39 167
Total 72 174 9,222 62,952

scheme are char ged to the Statement ofFinancial Activities in the per iod to which they relate.
DONATIONS AND LEGACIES
2022 2021
Donations 556,490 463,377
Gift aid 74,171 65,303
Grants 42,457
630,661 571,137
Grants received, included in the above, are as follows:
2022 2021
Job Retention Scheme 39,589
DWP re funiture 2,868
42,457
Notes to the Financial Statements -continued
for the Year Ended 31December 2022
OTHER TRADING ACTIVITIES
2022 2021
Rental income 2,060 1,200
Event income ~4936 1,354
6996 2,554
4. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 5) note 6) Totals
Direct charitable expenditure
637,108 4,160 ~641 268
5. DIRECT COSTS OF CHARITABLE ACTIVITIES
2022 2021
Staffcosts 313,945 306,860
Rent and insurance 141,637 151,036
Light and heat 15,826 13,133
Miscellaneous 10,032 12,188
Resources and literature 10,433 6,120
Youth work expenses 8
Pastoral team expenses 103
Hospitality
and catering
10,500 7,057
Gills etc - missions 22,603 34,474
Gifts - other 1,874 1,534
Tranllllg 1,170 1,535
Motor, travel and subsistence 828 1,170
Property renovation, repairs and renewals 1,506 1,033
Equipment
purchases,
repairs and renewals 6,605 15,058
Computer
and internet
costs 11,081 17,848
Printing,
stationery
and advertising 12,926 9,031
Telephone
andpostage
4,902 5,814
Bank charges 1,735 746
Church trips and events 14,805 5,457
Broadcast charges 21,650 25,161
Safeguarding 464 1,485
Team development 986 398
Special projects 8,780 2,260
Podcast 954
Depreciation 21 866 24,170
~637 108 643,679

6. SUPPORT COSTS
Governance
costs
Direct charitable
expenditure
4 160
7. NET INCOME/(EXPENDITURE)
Net income/(expenditure)
is stated
atter charging/(crediting):
2022 2021
Depreciation
—owned assets
20,310 22,837
Computer
software amortisation
1,556 1,333
8. AUDITORS' REMUNERATION
2022 2021
Independent
examiners
fees
2,016 ~1440
9. TRUSTEES' REMUNERATION AND BENEFITS

STAFF COSTS
2022 2021
Wages and salaries 286,535 281,773
Social security costs 21,371 19,409
Other pension costs 6,039 5,678
313945 306,860
The average monthly number ofemployees during the year was as follows:
2022 2021
Administration 13 15

Notes to the Financial Statements
-continued
for the Year Ended 31December 2022
Notes to the Financial Statements
-continued
for the Year Ended 31December 2022
Notes to the Financial Statements
-continued
for the Year Ended 31December 2022
11. COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
553,782 17,355 571,137
Other trading activities 2,554 2,554
Other income 20,486 20,486
Total 576,822 17355 594,177
EXPENDITURE ON
Charitable
activities
Direct charitable
expenditure
641,698 5560 647,258
NET INCOME/(EXPENDITURE) (64,876) 11,795 (53,081)
RECONCILIATION OF FUNDS
Total funds brought
forward
173,686 7,179 180,865
TOTAL FUNDS CARRIED FORWARD 108810 18,974 127784
12. INTANGIBLE FIXEDASSETS
Computer
software
COST
At 1 January 2022 and 31December 2022 6000
AMORTISATION
At 1 January 2022 1,333
Charge for year 1,556
At 31December 2022 2,889
NET BOOKVALUE
At 31December 2022 3,111
At 31December 2021 4,667


for the Year Ended 31December

for the Year Ended 31December

2022
13. TANGIBLE FIXEDASSETS
Fixtures Sound and
Plant and slid video
machinery fittings equipment Totals
COST
At 1 January 2022 4,726 15,793 126,317 146,836
Additions 8589 12,641 21 230
At 31December 2022 4 726 24,382 138,958 168066
DEPRECIATION
At 1 January 2022
Charge for year
3,200
382
7,285
2,713
83,453
17215
93,938
20,310
At 31December 2022 3,582 9,998 100668 114,248
NET BOOK VALUE
At 31December 2022 1 144 14,384 38,290 53,818
At 31December 2021 1 526 8,508 42,864 52 898
14. STOCKS
2022 2021
Finished goods 956 g
15. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Other debtors 3,724
Prepayments
and accrued
income 8,343 1,638
12,067 ~1638
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Bank loans and overdraiis
(see note 18)
Accruals aud deferred income
10,000
8,731
10,000
~3593
18,731 ~13593

17. CREDITORS: AMOUNTS FALLING DUE AFTERM ORE THAN ONE YEAR
2022 2021
Bank loans (see note 18) 29,167 39,167
18. LOANS
An analysis ofthe maturity ofloans is given below:
2022 2021
8
Amounts
falling due within one year on demand:
Bank loans 10,000 10,000
Amounts
falling between one and two years:
Bank loans - 1-2years 10,000 30,000
Amounts
falling due between two and five years:
Bank loans - 2-5 years ~19 167 9,167
19. MOVEMENT IN FUNDS
Net
movement At
At 1.1.22 in funds 31.12.22
E
Unrestricted
funds
General Fund 105,483 (4,052) 101,431
Youth Work Fund 3,327 (3,100) 227
Events Fund 87 87
Restricted funds 108,810 (7,065) 101,745
Building Fund 15,515 5,955 21,470
Missions Fund 2,501 (2,501)
Trips Fund 958 958
18,974 3,454 22,428
TOTAL FUNDS 127,784 ~3,611) 124,173

Incoming Resources Movement
resources expended in funds
6
Unrestricted funds
General Fund
Youth Work
Events Fund
Fund 624,991
2,797
2,138
(629,043)
(5,897)
~2,051
(4,052)
(3,100)
87
Restricted funds 629,926 (636,991) (7,065)
Building Fund
Missions Fund
7,461
270
(1,506)
~2771
5,955
~2501)
7,731 4,277 3454
TOTAL FUNDS 637,657 641,268 ~3,611
Comparatives for movement in funds
Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.21
f. f.
Unrestricted funds
General Fund 170,264 (64,631) (150) 105,483
Youth Work Fund
Events Fund
3,422 (95)
~150)
150 3,327
173,686 (64,876) 108,810
Restricted funds
Building Fund 3,540 11,975 15,515
Missions Fund 2,681 (180) 2,501
Trips Fund 958 958
7 179 11,795 18974
TOTAL FUNDS 180,865 ~53,081) 127,784

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General Fund
Youth Work Fund
Events Fund
575,497
759
566
(640,128)
(854)
~716)
(64,631)
(95)
~150)
Restricted funds 576,822 (641,698) (64,876)
Building Fund
Missions Fund
12,828
4,527
(853)
~4,707
11,975
~180
17355 5,560 11795
TOTAL FUNDS 594 177 ~647,258) ~53081
Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.22
8
Unrestricted funds
General Fund
Youth Work Fund
Events Fund
170,264
3,422
(68,683)
(3,195)
~63
(150)
150
101,431
227
87
Restricted funds 173,686 (71,941) 101,745
Building Fund
Missions Fund
3,540
2,681
17,930
(2,681)
21,470
Trips Fund 958 958
7,179 ~15249 22 428
TOTAL FUNDS 180,865 ~56692) 124 173

incoming Resources Movement
resources expended in funds
Unrestricted
funds
General Fund
Youth Work Fund
Events Fund
1,200,488
3,556
2,704
(1,269,171)
(6,751)
~2,767)
(68,683)
(3,195)
~63
Restricted funds 1,206,748 (1,278,689) (71,941)
Building Fund
Missions Fund
20,289
4,797
(2,359)
~7478)
17,930
~2,681
25,086 15249
TOTAL FUNDS 1231,834 (1~288,526 ~56692)
Building Fund
The purpose ofthis fund is for the maintenance and upkeep ofthe building.

for the Year Ended 31D ecember 2022
2022 2021
8
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
Gift aid
556,490
74,171
463,377
65,303
Grants 42,457
630,661 571,137
Other trading
activities
Rental income
Event income
2,060
4,936
1,200
1,354
6,996 2,554
Other income
Refunded bank charges
Interest on bank charge refund
14,482
6,004
20,486
Total incoming resources 637,657 594,177
EXPENDITURE
Charitable
activities
Wages
Social security
Pensions
Rent and insurance
286,535
21,371
6,039
141,637
281,773
19,409
5,678
151,036
Light and heat
Miscellaneous
15,826
10,032
13,133
12,188
Resources and literature
Youth work expenses
10,433 6,120
8
Pastoral team expenses 103
Hospitality
and catering
GiAs etc - missions
Gifts - other
Tralnmg
Motor, travel and subsistence
10,500
22,603
1,874
1,170
828
7,057
34,474
1,534
1,535
1,170
Property renovation,
repairs and renewals
1,506 1,033
Equipment
purchases,
repairs and renewals
6,605 15,058
Computer
and internet costs
11,081 17,848
Printing,
stationery
and adverlising
Telephone
andpostage
Bank charges
Church trips and events
Broadcast charges
Carried forward
12,926
4,902
1,735
14,805
21,650
604,058
9,031
5,814
746
5,457
25,161
615,366

Detailed Statement ofFi
for the Year Ended 31
nancial Activities
December 2022
2022 2021
Charitable
activities
Brought forward
Safeguarding
Team development
604,058
464
986
615,366
1,485
398
Special projects
Podcast
8,780
954
2,260
Computer
software
Plant and machinery
Fixtures and fittings
Dep'n ofsound and video equip ment
1,556
381
2,713
17,216
1,333
508
2,262
~20 067
637,108 643,679
Support costs
Governance
costs
Independent
examiners
Legal and professional
Bank loan interest
fees
fees
2,016
1,496
648
1,440
2,085
54
4 160 3,579
Total resources expended 641268 647258
Net expenditure ~3,611 ~53081)