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|Contents||||
|---|---|---|---|
||||Page|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes forming<br>part ofthe|financial|statements|10-12|





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|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|incoming Resouf'ces||||Fund|Fund|2022|202l|
||||||||f.|
|Voluntary<br>Sources - tithes, offerings,<br>donations,<br>thanksgiving,<br>etc||||||60,l06||
|Gift Aid Reclaim||||||||
|||||l l,837||11,837||
|Mlsec!lancous rccclpt-||||||||
|othcr income||||||||
|investment<br>income||||||||
|Total incoming resources||||||||
||||||||66.224|
|Resources Expended||||||||
|Cost ofgenerating<br>funds||||||||
|in furtherance ofthe charity's <br>Management<br>k.Administration||objectives<br>ofCharity|6|||35,308<br>l3,943|l3,872|
|Total resources expended||||||46,251|42,622|
|Net incoming resources<br>/ (outgoing( resources||||||||
||||||||23,606|
|Other recognised<br>gains and|losses|||||||
|Gross Transfer bc@veen funds||||||||
|Net movement<br>iu funds for the year-||||||||
|Net income/(expenditure)|fo« the year|||||2?,692|23,606|
|Total funds brought<br>fonvard|l/1/2022|||||Il8,795|95.l89|
|Total Funds Carried Forvrard||At 31st December 2022||||141482||





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||Balance Sheet As At 31st Oecenther 7622|Balance Sheet As At 31st Oecenther 7622||||
|---|---|---|---|---|---|
|Fixed assets||||||
||||2022|||
||||1,787||2,383|
|Current<br>assets||||||
|Debtors||||||
|Cash at bank and in|hand|||700||
|||||132,836||
|Creditors: Atnount|falling due within|156.824<br> one year||133,536||
|Net current assets||||||
||||156,324||133.036|
|Total Assets Less Current Liabilities-||Net Assets/{LiabiHtles)|ISUII||135.919|
|Ub'RESTMCTKD FU3 8DS||||||
|Funds||||||
|Restricted<br>funds<br>Unrestricted<br>funds|||16,624<br>141,487||f.<br>16„624<br>1 18,795|
||||158,111||135,919|





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|||||Motor|Fixtures|2022|
|---|---|---|---|---|---|---|
|||||Vehicle|Fittings<br>4IE|Total|
||||||~Euipments||
|Cost|||||||
|At<br>1 January <br>Additions|2022|||8,500|6,674|15,174|
|At 31December 2022|||||||
|||||8,500|6,674|15,174|
|Depreciation|and amounts|written off|||||
|At<br>1 January 2022<br>Charge for the year<br>At31December 2022||||7,365<br>284<br>7,649|5,426<br>312<br>5,738|12,791<br>596<br>13,387|
|Net BookValue|||||||
|At 31December 2022||||851|936|1,787|
|At 31December 2021||||1,135|1,248|2383|
|3. Creditors|||||||
||||||2022|2021|
|Other creditors|||||||
|Accruals|||||||
||||||500|500|
||||||500|500|
|4.<br>Incoming resources|||||||
|||Unrestricted|Restricted||Total||
|||Funds|funds||2022|2021|
|Tithes, Offering <br>Gift Aid Reclaim<br>Other income|4 Thanksgiving|60,106<br>11,837|||60,106<br>11,837|53,935<br>12,299|
||||||0||
|||71,943|||71,943|66,234|





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|||~022|2021|
|---|---|---|---|
|Telephone,<br>internet 4Fax<br>Salaries k Voyages enclI)<br>Rent4Rates||1,194<br>20,070|721<br>19,206|
|Honofarjurn||2,580|l,805|
|Books &Teaching Materials||700|1,325|
|Church outreach 8t Publicity||140|l48|
|Training,<br>Meetings k Conferences||2,278|561|
|Hospitality<br>k. Welfare Support||750|564|
|||7,596|4,426|
||||28,7M|
|6.Management 4 Administration|ofCharity|||
||||2021|
|Charitable<br>donations;||||
|Central OAice Fund||||
|%'EM Fund||600|600|
|Others||3,716|6,812|
|Repairs<br>8'c Maintenance||1,750|840|
|Church<br>Running<br>Expenses 8cAdministration|||20|
|insurance||733|663|
|Computer Costs4 Consumabfes||192|195|
|Pensions||507|l36|
|Cleaning||1,341|1,548|
|Motor Running<br>Expenses (incl vehicle|ins 4, repairs)||30|
|Sundry Expenses|||1,166|
|Travelling<br>Expenses<br>Sr.Subsistence|||47|
|Printing,<br>Postage<br>8r, Stationery<br>Accountancy<br>Fees||3,113|52 I|
|Depreciation:||500|500|
|fixtures 4equi prnents<br>motor vehicle||312|416|
|||284|378|
|||13,943|13,872|