2022-12-31-accounts

			Pages
Reference and Administrative		Details
Trustees' Report			2-6
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts			10-15

							Total	Total
			Unrestricted	Designated	Restricted Revaluation		funds	funds
			funds	funds	funds	reserve	2022	2021
		Notes	E	E	E	E	E	E
INCOME AND EXPENDITURE
Income
Donations and legacies		2	109,063		3,786		112,849	100,572
Income from charitable	activities	2	2,415				2,415	890
Investment income		2	227				227	69
Other income		2	2,264				2,264	1,744
Total income			113,969		3,786		117,755	103,275
Expenditure
Charitable activities		3	92,939	27,696	30,509	22,147	173,291	147,056
Total expenditure			92,939	27,696	30,509	22,147	173,291	147,056
Net income/(expenditure)
before transfers			21,030	(27,696)	(26,723)	(22,147)	(55,536)	(43,781)
Transfers between funds		8	(28,127)	27,696	431
Net income/(expenditure)
before other gains/(losses)			(7,097)		(26,292)	(22,147)	(55,536)	(43,781)
Other recognised gains/(losses)
Net movement in funds			(7,097)	-	(26,292)	(22,147)	(55,536)	(43,781)
RECONCILIATION OF FUNDS
Total funds brought forward
at 1January 2022		8	736,576		57,240	907,543	1,701,359	1,701,359
Total funds carried forward
at31December 2022		8	729,479		30,948	885,396	1,645,823	1,701,359

						Total	Total
		Unrestricted	Designated	Restricted	Revaluation	funds	funds
		Funds	funds	funds	reserve	2022	2021
		E	E	E	E	E	E
Donations and legacies
Donations		95,877		3,786		99,663	88,042
Legacies
Gift Aid tax recovered		13,186				13,186	12,530
		109,063		3,786		112,849	100,572
Income from charitable	activities
Charitable activity receipts
(income from charitable	activities
relates directly to social	and
church events during the year)		2,415				2,415	890
Investment income
Interest receivable		227				227	69
Other income
Other income		2,264				2,264	1,744

3 RESOUR	CES EXPENDED
						Total	Total
		Unrestricted	Designated	Restricted	Revaluation	funds	funds
		Funds	funds	funds	reserve	2022	2021
		E	E	E	E	E
Charitable	activities
Staff costs (see note below)		33,723		25,296		59,019	37,509
Mission costs		500	27,696	5,157		33,353	41,401
Grants		7,500				7,500
Disaster relief							2,500
Depreciation		17,374			22,147	39,521	39,521
Other costs		32,659		56		32,715	24,882
Governance	costs:
Accountancy fees		1,183				1,183	1,243
		92,939	27,696	30,509	22,147	173,291	147,056

4 STAFF COSTS
				2022	2021
				E	f
Wages and salaries, including	benefits		in kind	54,977	34,435
Social security costs
Pension costs				4,041	3,074
				59,018	37,509
The average number ofemployees		during the year was 2 (2021—2).

	Land and
	buildings	Total
	E	E
Cost/valuation
At 1January 2022 and 31December 2022	1,976,058	1,976,058
Depreciation
At 1January 2022	395,141	395,141
Charge forthe year	39,521	39,521
At 31December 2022	434,662	434,662
Net book value
At 31December 2022	1,541,396	1,541,396
At 31December 2021	1,580,917	1,580,917

	NOTES TO THE ACCOUNTS, continued
	FOR THE YEAR ENDED 31DECEMBER 2022
6 DEBTORS
	2022	2021
	E
Other debtors	8,372	7,084
7 CREDITORS:Amounts	falling due within one Year
	2022	2021
	E	E
Accruals	1,530	1,506

			Brought	Incoming	Resources	Transfers	Carried
			Forward	resources	expended	in/(out)	forward
				E	E	E	6
Unrestricted	funds
General Fund			736,576	113,969	(92,939)	(28,127)	729,479
Revaluation	Reserve		907,543		(22,147)		885,396
Designated	funds
Missionary	Fund				(27,696)	27,696
Restricted funds
Christmas Appeal		Fund		1,886	(2,317)	431
Disaster Relief Fund							44
International	Worker Fund			500			500
Missionary	Fund		10,000	1,400	(2,440)		8,960
Hardship Fund			4,960		(456)		4,504
Church Worker Fund			42,236		(25,296)		16,940
			57,240	3,786	(30,509)	431	30,948
Total funds			1,701,359	117,755	(173,291)		1,645,823

					Unrestricted	Designated	Restricted	Revaluation	Total
					Funds	funds	funds	reserve	funds
					E		E	E	E
Tangible	fixed	assets			656,000			885,396	1,541,396
Current	assets				75,009		30,948		105,957
Creditors	due	within	one	year	(1,530)				(1,530)
					729,479		30,948	885,396	1,645,823