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





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||||||||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<br>and legacies||2|109,063||3,786||112,849|100,572|
|Income from charitable|activities|2|2,415||||2,415|890|
|Investment<br>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<br>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<br>in funds|||(7,097)|-|(26,292)|(22,147)|(55,536)|(43,781)|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought<br>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|





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|||||||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<br>activity receipts||||||||
|(income from charitable|activities|||||||
|relates directly to social|and|||||||
|church events during the year)||2,415||||2,415|890|
|Investment<br>income||||||||
|Interest receivable||227||||227|69|
|Other income||||||||
|Other income||2,264||||2,264|1,744|



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|3<br>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|





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|4<br>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|





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||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|





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||||Brought|Incoming|Resources|Transfers|Carried|
|---|---|---|---|---|---|---|---|
||||Forward|resources|expended|in/(out)|forward|
|||||E|E|E|6|
|Unrestricted|funds|||||||
|General<br>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<br>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<br>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|





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||||||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|



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