2022-12-31-accounts

				Pages
Legal and	Administrative	details
Trustees'	report			3to 9
Examiner's	report			10to 11
Statement	of financial	activities		12
Balance sheet				13
Notes forming part ofthe financial			statements	14to 18

m n	m n	m n
Descriptions by natural			category	Note	Unrestricted funds		Restricted income funds	Endowment funds	Total this	Total last year 2021
							E	E	f	E
Incoming resources								F04	E	E
Donadons, legades and	Grants				55934					41 241
Congregation Fund raising Events
tnteretd and dNtdends					17				17	19
Total incoming resources					55951				55951	41 260
Resources expended		(Notes 4-yj
Wages, eateries, pensions	and	td			16762				16762	18065
					12498				12498	6485
Repairs end~					151 1,271				151 1,271	120 1,356
Donaaore and Grants					16163				16163	2651
Slpend pard lo Wsang Sisnops
Computer expense										1 247
					9647				9647
					1 350					1 260
					80
					2268					1 303
									60,786	34,447
ProBtand (loss)	for Ihe yeer				4 835				4835	6813
Brought forward					28,753				28,753	21,940
Total funds csrried		forwent			23,918	l2			23,918	28,753

Note 2 Accounting policies This standard list ofaccounting policies has been applied by the charity except for those deleted. Where a different oradditfonal policy has been adopted then this is detailed ln the box below.	Note 2 Accounting policies This standard list ofaccounting policies has been applied by the charity except for those deleted. Where a different oradditfonal policy has been adopted then this is detailed ln the box below.
INCOMING RESOURCES
Recognltlon ofIncoming	These are included in the Statement of Financial Acdvtties
resources	(SoFA) when: 0 the charity becomes entitled to the resources;
	Cl the trustees are virtually certain they will receive the
	resources; and 0 the monetary value can be measured with suffident
	reliability.
Incoming resources with related expenditure	Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included In the SoFA when the
	charity has unconditional entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax redalms are induded in the SoFA
and gifts	at the same time as the glR to which they relate.
Contnsctual income and	This Is only included In the SoFA once the related goods or
performance related grants	services have been delivered.
Gifts In kind	Gifts in kind are accounted for at a reasonable estimate oftheir value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are induded In the accounts
	as gifts only when sold or distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as
	incoming resources when receivable.
Donated services and	These are only induded In incoming resources (with an
facllltles	equivalent amount in resources expended) where the benefit to
	the charity Is reasonably quantifiable, measurable and material.
	The value placed on these resources Is the estimated value to
	the charity ofthe service or facility received.
Volunteer help	The value of any voluntary help received is not included In the accounts but Is described in the trustees' annual report.

					Grants to	Grants to
					Institutions	Individuals
Pu	ose	for which	rants made		Total amount	Total amount
Foreign	Missions-Lord		ofthe	Nations
Church	Phili	ines
				Total

11.1Analysis of	credit	ors	ors
		Amounts within		falling due one year		Amounts falling after more than ear				due one
			This	Last year		This year		Last		year
			yearf
Loans and overdrafts
Trade creditors
Amounts due to	subsidiary
and associated
undertakings
Other creditors
Accruals and deferred
Income			1 141		975
		Tots I	1 141		975
Note 12	En	dowment	and	res	tricted	income	fund		s
The charity	has no endowment			or	restricted income