2022-12-31-accounts

		Page
Trustees report		1-2
Independent examiner'3 report
Statement offinancial	activities
Statement ofgnancial	position
Notes to the financial	statements	6-14

					Unrestricted	Restricted	Total	Unrestricted
					funds	funds		funds
				Notes	2022 f	2022f	2022 f	2021 f
Income from:
Donations and legacies					42,253	554	42,807	36,211
Investments					31,615		31,615	25,934
Other income					178		183
Total income					74,046	559	74,605	62,145
~Eoni E~o:
Raising funds				6	2,885		2,885
Charitable activities				7	76,245	559	76,804	53,180
Total expenditure					79,130	559	79,689	53,180
Net gains/(losses)		on investments		11	25,000		25,000
Net income for	the year/
Net movement	in	funds			19,916		19,916	8,965
Fund balances at 1			January 2022		723,041		723,041	714,076
Fund balances	at	31 December 2022			742,957		742,957	723,041

		Notes	2022 f		2021 f
Fixed assets
Property, plant and	equipment	13		675		1,570
Investment property		14		675,000		650,000
				675,675		651,570
Current assets
Trade and other receivables		15	2,842		2,884
Cash at bank and	in hand		71,418		77,642
			74,260		80,526
Current liabilities		16	(6,978)		(9,055)
Net current assets				67,282		71,471
Total assets less	current liabilities			742,957		723,041
Income funds
Unrestdicted funds				742,957		723,041
				742,957		723,041

4	Investments
		Unrestricted	Unrestricted
		funds	funds
		2022f	2021f
	Rental income	31,539	25,930
	Interest receivable	76	4
		31,615	25,934

5	Other i	nco	me
							Unrestricted	Restricted	Total	Total
							funds	funds
							2022	2022 f	2022	2021f
	Sundry	Income					178		183
6	Raising	funds
									Unrestricted	Total
									funds
									2022f	2021f
	Investment		property	maintenance	and	repair			2,885

			2022	2021
			K
Staff costs			2,831
Depreciation and impairment			895	2,961
Conference and Training		Courses	6,931	2,383
Equipment			584	1,929
Honorarium			369	423
Mission Support Costs			6,055	3,024
Motor Expenses			1,700	1,850
Repairs and Maintenance			4,168	4,490
Travel and Hospitality			8,220	5,738
Youth and Children's	Church		1,049	535
Venue Hire			9,643	6,890
Coronavirus Support	(food and supplies)			964
Asylum seekers support			12,524	4,732
			54,969	35,919
Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)			14,494 7,341	12,392 4,869
			76,804	53,180
Analysis by fund Unrestricted funds			76,245	53,180
Restricted funds			559
			76,804	53,180

		Support costs f	Governance costs f	2022	Support costs f	Governance costs f	2021
Insurance		2,055		2,055	1,118		1,118
Office Expenses		1,376		1,376	1,439		1,439
Rates		1,653		1,653	1,511		1,511
Telephone		2,074		2,074	1,536		1,536
Utilities		4,170		4,170	3,729		3,729
Bank charges		276		276	106		106
Subscriptions		2,239		2,239	2,260		2,260
Advertising		651		651	693		693
Accountancy			1,240	1,240		1,000	1,000
Independent	Examination		440	440		440	440
Legal and Professional			3,688	3,688		3,429	3,429
Bookkeeping	costs		1,973	1,973
		14,494	7,341	21,835	12,392	4,869	17,261
ArLal)tggd~be	whee
Charitable activities		14,494	7,341	21,835	12,392	4,869	17,261

		2022	2021
		Number	Number
Employment	costs	2022	2021f
Wages and	salaries	2,831

Net gainsf(	losses) on in	vestments
			Unrestricted	Total
			funds
			2022f	2021 E
Revaluation	ofinvestment	properties	25,000

Taxation
The charity is exempt 252 ofthe Taxation of	from tax on Chargeable	income and gains falling within section 505 ofthe Gains Act 1992to the extent that these are applied		Taxes Act 1988or section to its chaditable objects.
Property, plant and equipment
		Back Hall Fixtures and		Motor	Total
			equipment	Vehicles
			K
Cost
At 1 January 2022		58,196	11,499	3,500	73,195
At 31 December 2022		58,196	11,499	3,500	73,195
Depreciation and impairment At 1 January 2022		58,196	9,929	3,500	71,625
Depreciation charged	in the year		895		895
At 31 December 2022		58,196	10,824	3,500	72,520
Carrying amount At 31 December 2022			675		675
At 31 December 2021			1,570		1,570

15	Trade and other receivables
				2022	2021
	Amounts falling due	within one year:
	Trade receivables			675	2,564
	Other receivables				4
	Prepayments and accrued income			2,167	316
				2,842	2,884
16	Current liabilities
				2022	2021
			Notes	6	5
	Other taxation and social security				(5)
	Deferred income		17		3,421
	Trade payables			1,751	826
	Other payables			2,401	3,143
	Accruals and defened	income		2,826	1,670
				6,978	9,055
17	Deferred income
				2022	2021
				5	5
	Other deferred income				3,421

			2022	202'I
			K	E
Deferred	income is	included within:
Current	liabilities			3,421
Movements in the year:
Deferred	income at	I January 2022	3,421
Released from previous periods			(3,421)
Resources deferred		in the year		3,421
Deferred	income at	31 December 2022		3,421

Movement		Movement	in funds
in funds
Incoming	Balance at	Incoming	Resources	Balance at
resourcee1	Jaauary 2022	~esourcea	expended	31 December
				2022
			K	E
		559	(559)