2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		7	to	12
Detailed Statement of Financial Activities		13	Io	14

					2022	2021
			Unrestricted	Restricted	Total	Total
INCOME AND ENDOWMENTS	FROM	Notes	fund 6	fund	funds 6	funds
Donations and legacies			45,653		45,653	43,582
Other trading activities Investment income		2 3	28,884 109		28,884 109	19,522 1
Total			~74646		74646	~63105
EXPENDITURE ON
Charitable activities
General NET INCOME/(EXPENDITURE)			81,864 (7,218)	141 (141)	82,005 (7,359)	65,127 (2,022)
RECONCILIATION OF FUNDS
Total funds brought forward			115,329	5,401	120,730	122,752
TOTAL FUNDS CARRIED FORWARD			108111	5,260	113371	120,730

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		6	6
FIXEDASSETS
Tangible assets	7	72,636	5,260	77,896	79,693
CURRENT ASSETS
Debtors Cash at bank and in hand	8	1,954 ~35390		1,954 35,390	1,907 41,285
		37,344		37,344	43,192
CREDITORS
Amounts falling due within one year	9	(1,869)		(1,869)	(2,155)
NET CURRENT ASSETS		35,475		35,475	41,037
TOTAL ASSETSLESSCURRENT	LIABILITIES	108,111	5,260	113,371	120,730
NET ASSETS		108,111	5,260	113371	120,730
FUNDS	10
Unrestricted funds Restricted funds				108,111 ~5260	115,329 5,401
TOTAL FUNDS				113371	120730

OTHER TRADING ACTIVITIES
	2022	2021f
Shop income	28,884	17,272
Grants		2,250
	~28 884	19,522
INVESTMENT INCOME
	2022	2021f
Deposit account interest	109	1

December 2022 and	f236for the year ende	d 31 December 2021.
STAFF COSTS
			2022f	2021
Wages and salaries			12,375	12,251
PAYE overprovision	previous year		(388)
Other pension costs			3,754	~5232
			15,741	17,483
The average monthly	number ofemployees	during the year was as follows:
			2022	2021
Staff			1	1

FOR THE YEAR ENDED 31 D	FOR THE YEAR ENDED 31 D	FOR THE YEAR ENDED 31 D	ECEMBER 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted		Total
			fund		fund	funds
			8		8	8
INCOME AND ENDOWMENTS		FROM
Donations and legacies			43,582			43,582
Other trading activities			19,522			19,522
Investment income			1			1
Total			63,105			63105
EXPENDITURE ON
Charitable activities
General			64,986		141	65,127
NET INCOME/(EXPENDITURE)			(1,881)		(141)	(2,022)
RECONCILIATION OF FUNDS
Total funds brought	forward		117,210		5,542	122,752
TOTAL FUNDS CARRIED FORWARD			115,329	5,401		120730
TANGIBLE FIXEDASSETS
			Improvements
		Freehold	to	Computer
		property	property E	equipment F		Totals f
COST
At 1 January 2022		59,950	38,339	1,288		99,577
Additions					509	509
At 31 December 2022		~59950	38,339	1	797	100086
DEPRECIATION
At 1 January 2022 Charge for year		11,980 1,198	7,260 766	644 342		19,884 2,306
At 31 December 2022		13178	8,026	986		~22 190
NET BOOK VALUE
At 31 December 2022		46772	30,313	811		77,896
At 31 December 2021		47,970	31,079	644		79693

				FOR THE YEAR ENDED 31 DECE	FOR THE YEAR ENDED 31 DECE	FOR THE YEAR ENDED 31 DECE	MBER 2022
	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2022 f	2021 8
	Debtors							1,954	1,657
	Other debtors								250
								~1954	~1907
9.	CREDITORS:		ANIOUNTS		FALLING DUE WITHIN ONE YEAR
								2022	2021
								E	f
	Trade creditors							900	1,048
	Taxation and	social security						135
	Other creditors							834	1,107
								1,869	2,155
10.	MOVEMENT	IN FUNDS
								Net
								movement	At
							At 1.1.22 f	in funds	31.12.22
	Unrestricted	funds
	General fund						115,329	(7,218)	108,111
	Restricted funds
	Restricted						5,401	(141)	5,260
	TOTAL FUNDS						~120730	~7359)	~113371
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources 8	expended	in funds f
	Unrestricted	funds
	General fund						74,646	(81,864)	(7,218)
	Restricted funds
	Restricted							(141)	(141)
	TOTAL FUNDS						74,646	~82 005)	~7359)

				Net
				movement	At
			At 1.1.21	in funds	31.12.21
			F	f
Unrestricted	funds
General fund			117,210	(1,881)	115,329
Restricted funds
Restricted			5,542	(141)	5,401
TOTAL FUNDS			122,752		120,730
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources 8	expended f	in funds
Unrestricted	funds
General fund			63,105	(64,986)	(1,881)
Restricted funds
Restricted				(141)	(141)
TOTAL FUNDS			63,105	~65,127	~2,022)

A current yea	r 12months and prior year 12	months combined position is as follow	s:
			Net
			movement	At
		At 1.1.21 f	in funds 8	31.12.22 8
Unrestricted	funds
General fund		117,210	(9,099)	108,111
Restricted funds
Restricted		5,542	(282)	5,260
TOTAL FUNDS		122,752		~113371

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n the above a
		Incoming	Resources	Movement
		resources	expended 5	in funds f
Unrestricted	funds
General fund		137,751	(146,850)	(9,099)
Restricted funds
Restricted			(282)	(282)
TOTALFUNDS		137,751	(147,132)	~9,381)

			FOR THE YEAR ENDED 3	1 DECEMBER 2022
				2022	2021
				6	F
INCOME AND ENDOWMENTS
Donations and legacies
Gifts				1
Donations				38,439	36,877
Gift aid				7,203	6,695
Ground rent				10	10
				45,653	43,582
Other trading activities
Shop income				28,884	17,272
Grants					2,250
				28,884	19,522
Investment income
Deposit account interest				109
Total incoming resources				74,646	63,105
EXPENDITURE
Charitable activities
Ministerial wages				12,375	12,251
PAYE overprovision Pensions	previous year			(388) 3,754	5,232
Rent and rates				9,776	8,195
Insurance Light and heat				1,328 908	1,115 462
Telephone and broadband				744	452
Ministerial expenses				477	236
CAP				600	600
BMS and home mission				7,000	6,388
Gifts and donations Grass cutting				1,354 425	2,460 240
Repairs and renewals				736	473
Pastoral care				313	54
Associations and unions				996	2,323
Catering					58
Conference and training		days		50	130
Licences				881	625
IT and office expenses				295	779
Charity Shop expenses				5,096	4,515
Charity Shop donations				30,600	11,500
Tearfund				750	1,260
Youth Services and local outreach			activities	232	2,026 435
Carried forward				78,302	61,809

	2022	2021
	5	5
Charitable activities
Brought forward	78,302	61,809
Visiting speakers	311
Zoom subscriptions		169
Freehold property	1,198	1,198
Improvements to property	766	766
Computer equipment	342	323
Bank charges	199	194
	81,118	64,459
Support costs
Management
Professional fees	887	668
Total resources expended	~82 005	65,127
Net expenditure	~7,359)	~2022)

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