2022-08-31-accounts

			Notes to			Designated
			the	General	Futrd	Funds		Restricted	Endowment		Total
			accounts	(unrestricted)		(unrestricted)		Fultrls	Funds		2021-22
						f		f			5
Income
Offerlngs				118,623				10,361			128,985
2 Donabons and Grants					17,291			0			17,291
3 Gift aid					23,745			1,375			25,120
4 Interest snd investment	Income				514			74			588
5 Income from letgngs					26,937			0			26,937
6 Internal organlsegons					0			4,270			4,270
7 Other charitable Income					1,757			60			1,837
8Total income				188,868				16,161			205,028
Expenditure
9 Circuit and URC assessments					83,605		0	0		0	83,605
10Grants end donations					5,810		0	0		0	5,810
IOA Mlnlstm Worship and Teaching					1,556		0	0		0	1,556
11 Property maintenance					55,817		0	0		0	55,817
12 insurance, uggtles elc					12,454		0	0		0	12,454
13Staffcosts					8,702		0	6,400		0	15,102
14ONce expenses					6,452		0	0		0	6,452
15Other expenditure					7,916		0	1,656		0	9,585
16 Internal organlsagons					0		0	4,199		0	4,199
17Total charitable expenditure				182,313			0	12,267		0	194,580
18Gains/(losses) on monetary		investments									0
19Gains/(losses) on Investment		properties									0
20 Net Income/(expenditure)					6,555			3,894		0	10,449
21 Transfers between funds					-3,029			3,029		0	0
22 Other gains/posses)											0
23 Net movement ln funds					3,526			6,923		0	10,449
24Total funds brought forward				2,249,558				28,277			2,277,835
25 Total funds carried forward				2,253,084			0	35200		0	2,288,284

			Notes to			Designated
			the	General	Fund	Funds		Restrkted	Endowment		Total
			accounts	(Unrestricted)		(unrestricted)		Funds	Funds		2020-21
						f		6			6
Income
1 Offerings				113,624				8,067			121,690
2 Donations and Grants					2,796			2,613			5,409
3 Gift eld					25,378			2,075			27,454
4 Interest and investment	Irhcohne				607			17			623
5 Income fram lettlngs					10,745			0			10,745
6 internet organlsatlons					0			0			0
7 Other charitable income					1,182			1,813			2,995
8Total Income				154,332				14,585			168,917
Expenditure
9 Circuit end URC assessments					98,316			0			98,316
10Grants and donagons					8,033			0			8,033
10A Ministry, Worship and TeaChing					2,129			0			2,129
11 Property maintenance					17,6/0			0			17,670
12 Insurance, ultUties etc					8,454			0			8,454
13Staffcosts					8,520			14,534			23,054
14Office expenses					5,235			0			5,235
15Other expenditure					240			2,606			2,845
16 Internal organlsatlons					0			0			0
17Total charitable expenditure				148,596				17,139			165,736
18Gains/(tosses) on monetary		Investments									0
19Gains/(losses) on Investment		properties									0
20 Net income/(expenditure)					5,736			-2,555			3,181
21 Transfers between funds					4,368			4,368			0
22 Other gains/(losses)											0
23 Net movement In funds					10,104			6,923			3,181
24Total funds brought torward				2,239,454				35,200			2,274,654
25Total funds carried forward				2,249 558			0	28,277		0	2,277,835

							General Fund	Deslgrmted		Restricted	Endowment		Totals 2022	Totals 2021
							(Unrestricted)	Funds		Funds	Funds
						Notes to the		Iumestrlctedl
						Accounts		f
Fixed Assets
Church building and other			roperly				2,000,000						2, 00,000
Investment properties
Investmenls
	Total		fixed assets				2,000,000		0	0		0	2,000,000	2,000,000
Current Assets
Debtors and prepayments							8,328			45t!			8,766	10,578
Loans bythe Churches
investments with TMCP							158,758						158,758	143,481
Central Finance Board Deposits							70,373			34,742			105,115	104,196
Cash at Bank and ln hand							17,465						17,465	27,404
Total current					assets		254,924			35,200			290,124	285,659
Current gabt8tles
Creditors (due in under 1		year)					1,840						1,840	7,824
Grants ayabie within	2019-20
Total	current			liabilities			1,840						1,840	7,824
Net current	esseisdllebilllies						253,084			35,200			288,284	277,835
Total assets less	current			liabilities			2,253,084		0	35,200		0	2,288,284	2,277,835
Long term liabilities
due after more than one				ear
Grants pa ble after 2019-20
Loans to the Church
			Net assets				2,253,084			35,200		0	2,288,284	2,277,835
Funds ofthe Church
General Fund (Unrestricted)							2,253,084						2,253,084	2,249,558
Designated Funds Unrestricted
Total Unreslrlcled					Funds								2,253,084	2,249,558
Restricted Funds										35,200			35,200	28,277
Endowment Funds
		Total			Funds		2,253,084		0	35,200			2,288,284	2,277,835

3.Fees for examination or auclit o	fi	he accounts
				2022	2021
Independent Examiner Fee for reporting		on the accounts		650	600
Other fees (eg advice, accountancy	services) paid		the
Independent Examiner
4. Paid Emptoyees
No employees have been paid more	then f60,000		pa.
Staff costs during the year were:
				2022	2021
Gross wages, salaries and benefits	in Kind			14,103	21,100
Employers National Insurance costs				489	725
Pension Costs				511	1,229
Total staff costs				15,102	23,054
Average number offull time equivalent		employees	in the year were:

6.Monies re	cei	ved and passed	on	to External Organisations
						2022		2021
					f		f
Balance brought		forward				0		0
Offerings/gifts	-	received for external		organisations		0		0
Offerings/gifts	-	passed to external	organisations			0		0
Balance carried		forward

								Fixtures,
								Fittings
								and	Assets under
F'000					Land		Buildings	Equipment	construction	Total
Cost
Opening	balance		1 September 2021			600	1,200	200		2,000
Additions										0
Revaluations										0
Disposals										0
Transfers										0
Closing balance			31 August 2022			600	1,200	200		2,000
Accumulated		Depreciation
Opening	balance		1 September 2021			0	0
Depreciation		charge for the year
Revaluations
Disposals
Transfers
Closing balance			31 August 2022
Net book	Value		1	September 2021		600	1,200	200		2,000
Net book	Value		31August 2022			600	1,200	200		2,000

immaterial. There were no indicators of impairment book value.	since the market value is considered to be great	er than the
8 Debtors	2022	2021
Prepayments	0	0
Debtors - Gift Aid	8,786	10,578
Other Debtors	0	0
	8,786	10,578
9.Creditors
	2022	2021
Accruals	1,840	7,824
	1,840	7,824

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