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|||||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|
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||||||||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|
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|||||||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|
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||||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|
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|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|
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||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|||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|
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|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|
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|||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)|
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|||||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|