2023-12-31-accounts

				Pages
Trustees' annual report				1to3
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements			7to13
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities
Notes to the detailed	statement	offinancial	activities	16

							2023		2022
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note	8	8	f	F
Income and	endowments
Donations and legacies						144,956	640	145,596	89,700
Charitable activities						12,299		12,299	8,358
Other trading activities									1,592
Investment	income						23	23	58
Total Income						157,255	663	157,918	99,708
Expenditure
Expenditure	on raising funds:
Costs	of other	trading	activities		8				1,445
Expenditure	on charitable		activities		9,10	164,943		164,943	109,918
Total expenditure						164,943		164,943	111,363
Net expenditure and net			movement	in
funds						(7,688)	663	(7,025)	(11,655)
Reconciliation offunds
Total funds	brought	forward				113,363	29,442	142,805	154,460
Total funds	carried	forward				105,675	30,105	135,780	142,805

						2023		2022
					Note	6
Fixed assets
Tangible fixed assets					15		879	1,318
Current assets
Debtors					16	2,776		2,776
Cash at bank	and	in	hand			141,254		142,395
						144,030		145,171
Creditors: amounts			falling	due within one year	17	9,129		3,684
Net current	assets						134,901	141,487
Total assets	less	current		liabilities			135,780	142,805
Net assets							135,780	142,805
Funds ofthe charity
Restricted funds							30,105	29,442
Unrestricted	funds						105,675	113,363
Total charity	funds				19		135,780	142,805

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
			E	F	E
Donations
Tithes			35,150		35,150
Sunday	Collection		30,126		30,'I 26
Fundraising		Donations	9,668		9,668
Other Donations			70,012	640	70,652
			144,956	640	145,596
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			F	E	E
Donations
Tithes			35,687	120	35,807
Sunday	Collection		32,298		32,298
Fundraising		Donations	5,066		5,066
Other Donations			16,529		16,529
			89,580	120	89,700

Charitable	activities
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2023	Funds		2022
		E		E'	F		E
Delegate	fees	565		565	8,193		8,193
Fellowship		11,734		11,734	165		165
		12,299		12,299	8,358		8,358

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
			F	E	E	F
Sale of Merchandise					1,592	1,592
Investment	income
			Restricted	Total Funds	Restricted	Total Funds
			Funds	2023	Funds	2022
				E	E
Bank interest receivable			23	23	59	58
Costs ofother trading		activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
			E		F	E
Cost of Merchandise					1,445	1,445

Expendit	ure on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
		E		E
Worship		162,044	162,044	106,483	106,483
Support	costs	2,899	2,899	3,435	3,435
		164,943	164,943	109,918	109,918

Expenditure	on	c	haritab	le activities by activity type
				Activities
				undertaken	Support	Total funds	Total fund
				directly	costs	2023	2022
				E	E	E	E
Worship				162,044		162,044	107,578
Governance	costs				2,899	2,899	2,340
				162,044	2,899	164,943	109,918
Net expenditure
Net expenditure		is	stated	after charging/(crediting):
						2023	2022
						E
Depreciation	of	tangible		fixed assets		439	660
Foreign exchange			differences			1,234	502

Staff cos	ts
The total	staff costs	and	employee		benefits for		the reporting	period are analysed as follows;
								2023	2022
								8	6
Wages and salaries								36,398	35,082
Employer	contributions		to pension		plans			698	734
								37,096	35,816
The average head		count of employees				during	the year was 2 (2022: 2). The average		number of
full-time equivalent		employees		during		the year	is analysed as follows:
								2023	2022
								No.	No.
Number	of pastoral	staff						2	2

One or more trustees has claimed Tangible fixed assets	expenses or had thei	r expenses m	et by the charity.
	Computer	Musical
	equipment F	equipment F	Other assets F.	Total f
Cost
At 1stJanuary 2023 and
31stDecember 2023	4,008	6,058	3,947	14,013
Depreciation
At 1st January 2023	2,690	6,058	3,947	12,695
Charge for the year	439			439
At 31stDecember 2023	3,129	6,058	3,947	13,134
Carrying amount
At 31st December 2023	879			879
At 31st December 2022	1,318			1,318

16.	Debtors			Year ended 31st December 2	023
					2023	2022
					E	E
	Other debtors				2,776	2,776
17.	Creditors: amounts			falling due within one year
					2023	2022
					E	E
	Accruals	and deferred		income	2,160	1,620
	Social security		and other taxes		6,807	1,911
	Pension	control			162	153
					9,129	3,684

		At 1s			At 31e
		January			December
		2023	Income	Expenditure	2023
			E	E	E
General	funds	113,363	157,255	(164,943)	105,675
		At 1"			At31'
		January			December
		2022	Income	Expenditure	2022
		E	E	F	F
General	funds	125,197	99,530	(111,364)	113,363
Restricted funds
		At 1s			At 31"
		January			December
		2023	Income	Expenditure	2023
		F	E	E	E
Building	fund	29,442	663		30,105
		At 1"			At 31"
		January			December
		2022	Income	Expenditure	2022
			F	F	F
Building	fund	29,263	179		29,442

Analysis	of net as	sets between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
			8	F	F
Tangible	fixed assets		879		879
Current	assets		113,925	30,105	144,030
Creditors	less than	1 year	(9,129)		(9,129)
Net assets			105,675	30,105	135,780
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			F		F
Tangible	fixed assets		1,318		1,318
Current assets			114,111	31,060	145,171
Creditors	less than	1 year	(3,684)		(3,684)
Net assets			111,745	31,060	142,805

		Year ended 31stDece	mber 2023
			2023	2022
			6	8
Income and endowments
Donations and legacies
Tithes			35,150	35,807
Sunday Collection			30,126	32,298
Fundraising Donations			9,668	5,066
Other Donations			70,652	16,529
			145,596	89,700
Charitable activities
Delegate fees			565	8,193
Fellowship			11,734	165
			12,299	8,358
Other trading activities
Sale of Merchandise				1,592
Investment Income
Bank interest receivable			23	58
Total income			157,918	99,708
Expenditure
Costs ofother trading	activities
Expenditure on charitable		activities
Wages and salaries			36,398	35,082
Pension costs			698	734
Rates and water			4,289	2,175
Light and heat			14,790	14,280
Legal and professional	fees		2,760	2,106
Telephone				2,000
Depreciation			439	660
Foreign exchange loss			1,234	502
Sundry expenses			39,994	26,897
Contributions to Affiliate			442	943
Conference costs			55,700	17,339
Pastoral care			8,199	7,200
			164,943	109,918
Total expenditure			164,943	111,363
Net expenditure			(7,025)	(11,655)

				2023	2022
				E	E
Costs ofother trading		activities
Cost of Merchandise
Cost of Merchandise					1,445
Costs ofother trading		activities			1,445
Expenditure on charitable			activities
Worship
Activities undertaken		directly
Wages and salaries				36,398	35,082
Pension costs				698	734
Branch rent				4,289	2,175
Pastoral residences				14,790	14,280
Payroll administration	costs			300	426
Telephone					2,000
Bank Charges				1,234	502
Sundry expenses				39,994	25,802
Contributions to Affiliate				442	943
Conference Costs				55,700	17,339
Pastoral care				8,199	7,200
				162,044	106,483
Support costs
Donations					1,095
Governance costs
Governance costs - Legal and professional				2,460	1,680
Governance costs - depreciation				439	660
				2,899	2,340
Expenditure on charitable			activities	164,943	109,918