2022-12-31-accounts

		Page
Report ofthe Trustees		1 to	9
Independent Examiner's	Report	10
Statement of Financial	Activities
Balance Sheet		12
Cash Flow Statement		13
Notes to the Cash Flow	Statement	14
Notes to the Financial Statements		15 to	22
Detailed Statement of	Financial Activities	23 to	24

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f	f	f	f
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	119,695	418,799	538,494	307,430
Other trading activities				26,098		26,098	14,136
Investment income							18
Total				145,793	418,799	564,592	321,584
EXPENDITURE ON
Charitable activities
Charitable Activities
				149,858		149,858	307,779
Charitable Activities					332,465	332,465
Total				149,858	332,465	482,323	307,779
NET INCOME/(EXPENDITURE)				(4,065)	86,334	82,269	13,805
Transfers between	funds		13	(7,188)	7,188
Net movement in funds				(11,253)	93,522	82,269	13,805
RECONCILIATION OF FUNDS
Total funds brought	forward			53,235	201,841	255,076	241,271
TOTAL FUNDS CARRIED FORWARD				41,982	295,363	337,345	255,076

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	f	f	f	f
FIXED ASSETS
Tangible assets	10	19,947		19,947	21,934
CURRENT ASSETS
Debtors		1,220		1,220	1,220
Cash at bank		23,859	295,363	319,222	235,900
		25,079	295,363	320,442	237,120
CREDITORS
Amounts falling due within one year	12	(3,044)		(3,044)	(3,978)
NET CURRENT ASSETS		22,035	295,363	317,398	233,142
TOTAL ASSETS LESSCURRENT LIABILITIES		41,982	295,363	337,345	255,076
NET ASSETS		41,982	295,363	337,345	255,076
FUNDS
Unrestricted funds				41,982	53,235
Restricted funds				295,363	201,841
TOTAL FUNDS				337,345	255,076

			2022	2021
		Notes	f	E
Cash flows from operating	activities
Cash generated from operations			83,322	15,691
Net cash provided by operating activities			83,322	15,691
Cash flows from investing	activities
Interest received				18
Net cash provided by investing activities				18
Change in cash and cash equivalents		in
the reporting period			83,322	15,709
Cash and cash equivalents	at the
beginning ofthe reporting	period		235,900	220,191
Cash and cash equivalents	at the end	of
the reporting period			319,222	235,900

1.	RECONCILIATION	RECONCILIATION	OF NET INCOME TO NET CASH	OF NET INCOME TO NET CASH	OF NET INCOME TO NET CASH	FLOW FROM	OPERATING	ACTIVITIES
								2022	2021
								f	f
	Net income for the			reporting	period {asper the Statement of
	Financial Activities)							82,269	13,805
	Adjustments	for:
	Depreciation	charges						1,987	2,483
	Interest received								{18)
	Decrease in creditors							{934)	(579)
	Net cash provided			by operations				83,322	15,691
2.	ANALYSIS OF	CHANGES IN NET FUNDS
						At	1.1.22	Cash flow	At 31.12.22
							f	f	f
	Net cash
	Cash at bank					235,900		83,322	319,222
						235,900		83,322	319,222
	Total					235,900		83,322	319,222

DONATIONS AND LEGACIE	S
			2022	2021
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	f	f	f	f
Donations	100,717	418,799	519,516	289,226
Gift aid	18,978		18,978	18,204
	119,695	418,799	538,494	307,430

OTHER TRADI	NG ACTIVITIES
				2022	2021
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		f	f		f
Lettings		25,265		25,265	13,762
Fees including	Weddings	833		833	374
		26,098		26,098	14,136
INVESTMENT	INCOME
				2022	2021
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		f	f	f	f
Deposit account interest					18

5.	CHARITAB	LE ACTIVITIES COSTS
				Support
			Direct	costs (see
			Costs f	note 6j f	Totals f
	Charitable	Activities
			137,920	11,938	149,858
	Charitable	Activities	332,465		332,465
			470,385	11,938	482,323
6.	SUPPORT	COSTS
			Management	Finance	Totals
			f	f	f
	Charitable	Activities
			9,391	2,547	11,938

STAFF	COS	TS
			2022	2021
			f	f
Wages	and	salaries	21,531	16,231
			21,531	16,231

		2022	2021
Governance		1	1
Charitable	activities	11	10
		12

No employees receiv	ed emolu	ments in excess	off60,000.
			2022	2021
			f	f
Wages and salaries			143,175	123,947
Pension costs			3,490	3731
Social security costs			2,187	1,509
			148,852	129,187
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			f		f
INCOME AND ENDOWMENTS		FROM
Donations and legacies			116,039	191,391	307,430
Other trading activities			14,136		14,136
Investment income			3	15	18
Total			130,178	191,406	321,584
EXPENDITURE ON
Charitable activities
Charitable Activities
			121,599	186,180	307,779
NET INCOME			8,579	5,226	13,805
Transfers between	funds		(1,485)	1,485
Net movement in funds			7,094	6,711	13,805
RECONCILIATION OF FUNDS
Total funds brought	forward		46,141	195,130	241,271
TOTAL FUNDS CARRIED FORWARD			53,235	201,841	255,076

10.	TANGIBLE FIXED ASSETS	TANGIBLE FIXED ASSETS
					Fixtures
					and
					fittings
					f
	Cost
	At 1January 2022 and
	31December 2022				91,794
	Depreciation
	At 1January 2022				69,860
	Charge for year				1,987
	At 31December 2022				71,847
	Net book value
	At 31December 2022				19,947
	At 31December 2021				21,934
11.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2022	2021
				f	f
	Prepayrnents			1,220	1,220
12.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2022	2021
				f	f
	Other creditors			3,044	3,978

13.	MOVEMENT IN	FUNDS
						Net	Transfers
						movement	between	At
					At 1.1.22	in funds	funds	31.12.22
					f	f	f	f
	Unrestricted funds
	General fund				53,235	(4,065)	(7,188)	41,982
	Restricted funds
	Restricted fund				201,841	86,334	7,188	295,363
	TOTAL FUNDS				255,076	82,269		337,345
	Net movement	in funds, included		in the	above are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds f
	Unrestricted funds
	General fund					145,793	(149,858)	(4,065)
	Restricted funds
	Restricted fund					418,799	(332,465)	86,334
	TOTAL FUNDS					564,592	(482,323)	82,269
	Comparatives	for movement	in	funds
						Net	Transfers
						movement	between	At
					At 1.1.21	in funds	funds	31.12.21
					f	f	f	f
	Unrestricted funds
	General fund				46,141	8,579	(1,485)	53,235
	Restricted funds
	Restricted fund				195,130	5,226	1,485	201,841
	TOTAL FUNDS				241,271	13,805		255,076

				Incoming	Incoming		Resources	Movement
				resources			expended	in funds
					f		f	f
Unrestricted funds
General fund				130,178		(121,599)		8,579
Restricted	funds
Restricted	fund			191,406			(186,180)	5,226
TOTAL FUNDS				321,584			(307,779)	13,805
A current	year 12 months	and prior	year 12months	combined	position	is as follows:
					Net		Transfers
				movement			between	At
			At 1.1.21		in funds		funds	31,12.22
			f		f		f	f
Unrestricted funds
General fund			46,141		4,514		(8,673)	41,982
Restricted	funds
Restricted	fund		195,130		91,560		8,673	295,363
TOTAL FUNDS			241,271		96,0?4			337,345

	incoming	Resources	Movement
	resources	expended	in funds
	E	E
Unrestricted funds
General fund	275,971	(271,457)	4,514
Restricted funds
Restricted fund	610,205	(518,645)	91,560
TOTAL FUNDS	886,176	(790,102)	96,074

		2022	2021
		E	E
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations		519,516	289,226
Gift aid		18,978	18,204
		538,494	307,430
Other trading	activities
Lettings		25,265	13,762
Fees including	Weddings	833	374
		26,098	14,136
Investment income
Deposit account interest			18
Total incoming	resources	564,592	321,584
EXPENDITURE
Charitable activities
Salaries		21,531	16,231
Denominational		60,102	61,113
Service and Service Expenses		11,272	1,941
Church Maintenance		120,207	4,956
Cleaning		16,179	15,365
Utilities		9,915	6,490
Training gr Pastoral Care		340	1,268
Pastoral, Food	Bank, Care and Youth
Services		230,839	187,434
		470,385	294,798
Support costs
Management
Other operating leases		2,861	3,700
Postage and	stationery	6,530	6,232
		9,391	9,932

			2022	2021
			f	E
Management
Finance
Bank charges			560	566
Depreciation	oftangible	fixed assets	1,987	2,483
			2,547	3,049
Total resources	expended		482,323	307,779
Net income			82,269	13,805