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|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>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|





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





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|||||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<br>Cash at bank and in hand|8|1,954<br>~35390||1,954<br>35,390|1,907<br>41,285|
|||37,344||37,344|43,192|
|CREDITORS||||||
|Amounts<br>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<br>funds<br>Restricted funds||||108,111<br>~5260|115,329<br>5,401|
|TOTAL FUNDS||||113371|120730|



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|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|



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|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<br>monthly|number ofemployees|during the year was as follows:|||
||||2022|2021|
|Staff|||1|1|





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|FOR THE YEAR ENDED 31 D|FOR THE YEAR ENDED 31 D|FOR THE YEAR ENDED 31 D|<br>ECEMBER 2022||||
|---|---|---|---|---|---|---|
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES||||
||||Unrestricted|Restricted||Total|
||||fund||fund|funds|
||||8||8|8|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations<br>and legacies|||43,582|||43,582|
|Other trading<br>activities|||19,522|||19,522|
|Investment<br>income|||1|||1|
|Total|||63,105|||63105|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|General|||64,986||141|65,127|
|NET INCOME/(EXPENDITURE)|||(1,881)||(141)|(2,022)|
|RECONCILIATION<br>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<br>E|equipment<br>F||Totals<br>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<br>Charge for year||11,980<br>1,198|7,260<br>766|644<br>342||19,884<br>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|





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|||||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<br>f|2021<br>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<br>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<br>8|expended|in funds<br>f|
||Unrestricted|funds||||||||
||General fund||||||74,646|(81,864)|(7,218)|
||Restricted funds|||||||||
||Restricted|||||||(141)|(141)|
||TOTAL FUNDS||||||74,646|~82 005)|~7359)|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.21|in funds|31.12.21|
||||F|f||
|Unrestricted|funds|||||
|General<br>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<br>8|expended<br>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<br>and prior year 12|months<br>combined<br>position<br>is as follow|s:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.21<br>f|in funds<br>8|31.12.22<br>8|
|Unrestricted|funds||||
|General<br>fund||117,210|(9,099)|108,111|
|Restricted funds|||||
|Restricted||5,542|(282)|5,260|
|TOTAL FUNDS||122,752||~113371|





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



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||||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<br>rent||||10|10|
|||||45,653|43,582|
|Other trading activities||||||
|Shop income||||28,884|17,272|
|Grants|||||2,250|
|||||28,884|19,522|
|Investment<br>income||||||
|Deposit account interest||||109||
|Total incoming resources||||74,646|63,105|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Ministerial wages||||12,375|12,251|
|PAYE overprovision<br>Pensions|previous year|||(388)<br>3,754|5,232|
|Rent and rates||||9,776|8,195|
|Insurance<br>Light and heat||||1,328<br>908|1,115<br>462|
|Telephone<br>and broadband||||744|452|
|Ministerial expenses||||477|236|
|CAP||||600|600|
|BMS and home mission||||7,000|6,388|
|Gifts and donations<br>Grass cutting||||1,354<br>425|2,460<br>240|
|Repairs and renewals||||736|473|
|Pastoral care||||313|54|
|Associations<br>and unions||||996|2,323|
|Catering|||||58|
|Conference<br>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<br>Services and local outreach|||activities|232|2,026<br>435|
|Carried forward||||78,302|61,809|





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||2022|2021|
|---|---|---|
||5|5|
|Charitable<br>activities|||
|Brought forward|78,302|61,809|
|Visiting speakers|311||
|Zoom subscriptions||169|
|Freehold<br>property|1,198|1,198|
|Improvements<br>to property|766|766|
|Computer<br>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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