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2022-12-31-accounts

Page
Report ofthe Trustees 3to 7
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet 10
Notes to the Fina ncia I Statements 11to 16
Detailed Statement of Financial Activities 17to 18

2022 2021
Unrestricted Restricted Total funds Total funds
funds funds
Notes f f f f
INCOMING
RESOURCES
Incoming resources from generated funds
Voluntary
income
87,925 2,012 89,937 96,249
Grants (2021 —incl. Government JRS) 10,250 10,250 14,784
Legacies 2,000
Activities for generating funds 4,692 4,692 6,779
Investment
income
2,189 32 2,221 1,993
Other income 38 38 347
Incoming resources from charitable
activities
Use ofchurch premises 20,994 20,994 11,894
Total incoming resources 115,838 12,294 127,591 134,045
RESOURCES EXPENDED
Church Activities
Church activities 124,979 10,869 135,848 133,034
Catering costs 3,931 3,931 5,054
Other resources expended 7,895 7,895 9,161
Total resources expended 136,805 10,869 147,674 147,249
NET INCOMING/(OUTGOING) RESOURCES (20,967) 1,425 (19,542) (13,204)
BEFORETRANSFERS
Gross transfers
between
funds 10 1,537 (1,537)
Net incoming/(outgoing) resources (19,430) ( 112) (19,542) (13,204)
RECONCILIATION
OF FUNDS
Total funds brought forward 353,911 17,919 371,830 385,034
TOTAL FUNDS CARRIED FORWARD 334481 17807 332 288 371830

2022 2021
Unrestricted Restricted Total funds Total funds
funds funds
Notes f f f f
FIXEDASSETS
Tangible assets 84,132 84,132 92,027
CURRENT ASSETS
Debtors 15,989 1,875 17,864 12,536
Cash at bank and in hand 242,537 15,932 258,469 271,899
258,526 17,807 276,333 284,435
CREDITORS
Amounts
falling due within one year
(8,177) (8,177) (4,632)
NET CURRENT ASSETS 250,349 17,807 268,156 279,803
TOTAL ASSETS LESSCURRENT LIABILITIES 334,481 17,807 352,288 371,830
NET ASSETS 334,481 17,807 352,288 371,830
FUNDS 10
Unrestricted
funds
334,481 353,911
Restricted
funds
17,807 17,919
TOTAL FUNDS 352,288 371,830

2. ACTIVITIES FOR GENERATING
FUNDS
2022 2021
f f
Fundraising events 560 105
Catering activities 4,132 6,674
Office costs recharges
4,692 6,779
3. INVESTMENT INCOME
2022 2021
f f
Deposit account interest 2,221 1,993
4. INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
2022 2021
f f
Income from use of premises 20,994 11,894

STAFF COSTS
2022 2021
E f
Wages
Other
and salaries
pension costs
28,246
778
37,088
1,094
29,024 38,182
The average
monthly
number ofemployees
during
the year was as follows:
2022 2021
Kitchen 0 1
Child Contact Centre 1 1
Site supervisors/Cleaning
Administration
2
1
2
1
7. TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS
Equipment,
Heating fixtures
82
system
f
fittings
f
Totals
f
Cost
At 1January 2022 62,497 145,517 208,014
Additions
Disposals
At 31December 2022 82497 145,517 208,014
Depreciation
At 1January 2022 16,042 99,944 115,986
Charge for year 2,500 5,395 7,895
Eliminated
on disposal
At 31December 2022 18542 105,339 123,881
Net book value
At 31December 2022 43,955 40,178 84,133
At 31December 2021 46,455 45,573 92,028
8. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f f
Debtors 11,737 529
Interest due 1,519 997
Prepayments 1,038 6,779
Gift Aid 3,570 4,230
17,864 12,535
Note: Debtors includes f9,490to be reimbursed by the URC East Midlands
Synod for Manse repairs
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f f
Creditors and accruals 8,177 4,632

MOVEMENT
IN FUNDS
MOVEMENT
IN FUNDS
Net Transfers
movement
in
between
At 1/1/22 funds funds At 31/12/22
E E E E
Unrestricted
funds
General
fund
144,987 (17,576) 1,284 128,695
Property
Maintenance
Reserve
Lift Replacement
Reserve
Equipment
Replacement
Fund
Pastoral Care Fund
9,584
11,906
9,009
100
1,116
59
(4,151)
253 10,953
11,965
4,858
100
Peter Robertson
Fund
178,325 ( 415) 177,910
353,911 (20,967) 1,537 334,481
Restricted funds
Daigle Bequest
Parkhouse
bequest
(Youth work) 2,855
2,743
14
(168)
2,869
2,575
Cooper bequest
Outreach
Fund
275
1,255
(22)
6
(253) 1,261
Allotment
Fund
222 222
Kitchen Equipment
Jolly Tots
Fund 354
752
(23)
1,110
(1,000) 331
862
Art /Craft Group 312 ( 28) (284)
Flower Committee 371 (146) 225
Friday Friendship
Club
Child Contact Centre
5,110 ( 19)
2,730
5,091
2,730
Meals Delivery project 1,395 20 1,415
ECO Fund 275 ( 49) 226
BCooper legacy 2,000 (2,000)
17,919 1,425 (1,537) 17,807
TOTAL FUNDS 371,830 (19,542) 352,288

Incoming Resources Movement
resources expended in funds
f E f
Unrestricted
funds
General fund 114,604 (132,180) (17,576)
Property
Maintenance
Reserve 1,116 1,116
Lift Replacement Reserve 59 59
Equipment
Replacement
Fund 59 (4,210) (4,151)
Pastoral Care Fund
Peter Robertson Fund (415) (415)
115,838 (136,805) (20,967)
Restricted funds
Daigle Bequest 14 14
Parkhouse
bequest
(Youth work) 32 (200) (168)
Cooper bequest ( 22) (22)
Outreach
Fund
6
Allotment
Fund
Kitchen Equipment Fund ( 23) ( 23)
Jolly Tots 1,381 (271) 1,110
Art Group/Crafty Lot 112 (140) (28)
Flower Committee (146) (146)
Friday Friendship Club ( 19) ( 19)
Child Contact Centre 10,729 (7,999) 2,730
Meals Delivery project 20 20
ECO Fund (49) (49)
BCooper legacy (2,000) (2,000)
12,294 (10,869) 1,425
128,132 (147,674) (19,542)
TOTAL FUNDS

2022 2021
E f
INCOMING
RESOURCES
Voluntary
income
Collections and other congregation
giving 71,981 75,324
Other donations 1,642 4,739
Grants (2021 —including
Gift Aid recoverable
Government furlough support) 10,250
14,821
12,773
17,385
Legacies
Subscriptions
1,493 2,000
815
Other income 38 349
100,225 113,385
Activities for generating funds
Fundraising
events
560 105
Catering activities 4,132 6,674
4,692 6,779
Investment
income
Deposit account interest 2,221 1,988
Incoming resources from charitable
Income from use of premises
activities 20,994 11,894
Total incoming
resources
128,132 134,046

RESOURCES EXPENDED
2022 2021
f E
Church activities
Wages and related costs 28,246 37,089
Pensions 778 1,094
URC Ministry
and Mission contribution
45,216 43,904
Other worship
and ministry
costs 3,062 4,098
Premises costs 24,421 24,113
Telephone 1,451 2,277
Office costs (computers, copier, postage and stationery) 1,573 1,647
Manse costs 15,156 6,143
General maintenance 6,232 2,727
Costs related to Covid-19 pandemic
Ministers
motorItravel costs
(sanitiser, cleaning etc.) 1,863 362
Sundries 465 999
Fundraising
costs
Mission and charitable
giving
5,100 5,100
Child Contact Centre and creche costs 1,240 551
Youth 5children's
work
costs 1,045 1,012
Peter Robertson
Fund grants
(to outside organisations)
135,848 131,116
Catering costs
Kitchen costs (excluding wages) 3,931 6,971
6,971
Other resources expended
Depreciation
of heating system
2,500 2,500
Depreciation
ofequipment,
fixtures and fittings 5,395 6,661
Loss on disposal oftangible fixed assets
7,895 9,161
Total resources expended 147,674 147,248
Net surplus / (deficit) (19,542) (13,202)