2022-10-31-accounts

	Page(s)
Charityinformation	1
Trustees'annualreport	1-4
Statementoftrustees' responsibilities	5-6
Independentexaminer's report	7-8
_Funds statements:- _
Statementof financialactivities	9
Movementsinfunds	10
Incomeand expenditure account	11
Balancesheet	12
Notestotheaccounts	13-20

	2022	**2021 **
	£	£
**Net income **	19,715	16,289
Unrestrictedrevenuefundsavailablefor thegeneralpurposesofthecharity	38,985	25,188
Restrictedrevenuefunds	40,278	34,360
**Total funds **	79,263	59,548

	**Current year **	**Current year **	**Current year **	**Prior year **
	Unrestricted	Restricted	**Total funds **	**Total **
	**funds **	**funds **		**funds **
	2022	**2022 **	**2022 **	**2021 **
	£	£	£	£
Income &**endowments from: **
Donations&legacies	59,426	5,918	**65,344 **	47,918
Other	1,963	-	**1,963 **
**Total income **	**61,389 **	**5,918 **	**67,307 **	-- **~918 **
**Expenditure on: **
Charitableactivities	47,592	-	47,592	31,629
**Total expenditure **	47,592		**47,592 **	**31,629 **
**Net income for theyear **	**13,797 **	**5,918 **	**19,715 **	**16,289 **
**Net income after transfers **	**13,797 **	**5,918 **	**19,715 **	**16,289 **
**Net movement in funds **	**13,797 **	**5,918 **	**19,715 **	16,289
**Total funds brought forward **	25,188	34,360	**59,548 **	43,259
**Total funds carried forward **	**38,985 **	**40,278 **	**79,263 **	**~548 **

**the year ended 31 October 2022 towards fixed assets for **	**charity use:- **
	**2022 **	**2021 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	19,715	16,289
Resourcesappliedonfunctionalfixedassets	1,208	(880)
**Net resources available to fund charitable activities **	**20,923 **	**15,409 **

	Unrestricted	Restricted	Total	Lastyear
	funds	funds	funds	Totalfunds
	2022	2022	2022	2021
	£	£	£	£
Accumulatedfundsbrought forward	25,188	34,360	59,548	43,259
Recognised gainsandlosses	13,797	5,918	19,715	16,289
beforetransfers
	38,985	40,278	79,263	59,548
Closingrevenuefunds	38,985	40,278	79,263	59,548
Summaryoffunds	Unrestricted	Restricted	Total	Lastyear
	and	funds	funds	Totalfunds
Designatedfunds
	2022	2022	2022	2021
	£	£	£	£
Revenue accumulatedfunds	38,985	40,278	79,263	59,548

	**2022 **	**2021 **
Income	£	£
Incomefromoperations	65,344	47,918
Otheroperatingincome	1,963
**Gross income in the year before exceptional items **	**67,307 **	**47,918 **
**Gross income in the year including exceptional items **	**67,307 **	**47,918 **
Expenditure
Charitableexpenditure,excludingdepreciation and amortisation Depreciationand amortisation Governancecosts	46,478 414 700	30,528 401 700
**Total expenditure in the year **	**47,592 **	**31,629 **
**Net income before tax in thefinancial year **	**19,715 **	**16,289 **
Taxonsurplusonordinaryactivities
**Net income after taxin the financial year **	**19,715 **	**16,289 **
**Retained surplusforthefinancial year **	**19,715 **	**16,289 **
Allactivitiesderivefromcontinuingoperations.

	Notes		2022		**2021 **
			£		£
**Fixed assets **
Tangibleassets	12		1,045		704
**Current assets **
Cashatbankandinhand		78,918		59,544
Creditors: amounts falling due within **one year **	15	(700)		(700)
**Net current assets **			78,218		58,844
**The total net assets of the charity **			**79,263 **		**59,548 **
**The total net assets of the charity are **	**funded by **
**thefunds of the charity, as follows:- **
**Restricted funds **
RestrictedRevenueFunds	27		40,278		34,360
**Unrestricted funds **
Unrestrictedrevenuefunds	27		38,985		25,188
**Total charity funds **			**79,263 **		**59,548 **

**Net surplus before tax in the financial year **
		**2022 **	**2021 **
		£	£
Thenetsurplusbeforetaxinthefinancialyearis statedaftercharging:-
Depreciationofownedfixedassets		414	401
**Tangible fixed assets **
Current year	**Church **	**Motor **
	**equipment **	**vehicles **	**Total **
	£	£	£
**Cost **
At1November2021	15,452	7,969	23,421
Additions	755	-	755
Disposals		(7,969)	(7,969)
**At 31 October 2022 **	**16,207 **	-	**16,207 **
**Depreciation **
At1November2021	14,748	7,969	22,717
Chargefortheyear	414		414
On disposals		(7,969)	(7,969)
**At31 October 2022 **	**15,162 **		**15,162 **
**Net book value **
**At 31 October 2022 **	**1,045 **		**1,045 **
**At31 October 2021 **	**704 **		**704 **

7	Creditors:amountsfalling duewithin oneyear	**2022 **	2021
		£	£
	Othercreditors	700	700
8	Income andexpenditureaccountsummary	2022	2021
		£	£
	At1November2021	59,548	43,259
	Surplusaftertaxfortheyear	19,715	16,289
	At 31October2022	79,263	59,548

At31October2022		UnrestrictedDesignated	UnrestrictedDesignated	Restricted	Total
		funds	funds	funds	funds
		£	£	£	£
Tangiblefixed assets		1,045	-	-	1,045
Currentassets	I	38,640		40,278	78,918
Currentliabilities		(700)	-	-	(700)
		38,985	-	40,278	79,263
At1November2021		Unrestricted	Designated	Restricted	Total
		funds	funds	funds	funds
		£	£	£	£
Tangiblefixedassets		704			704
Currentassets		25,184	-	34,360	59,544
Currentliabilities		(700)	-	-	(700)
		25,188	-__ 34,360		59,548
Changeintotalfunds	overtheyearasshownin	Note9,analysedbyindividualfunds
		Funds		Transfers	Funds
		brought	Movement	between	carried
		forward	infundsin	fundsin	forwardto
		from2021	**2022 **	2022	2023
		£	£	£	£
_Unrestricted and designated funds:- _
UnrestrictedRevenueFunds		25,188	13,797		38,985
Totalunrestrictedand	designatedfunds	25,188	13,797		38,985
_Restricted funds:- _
Buildingfund		34,360	5,918		40,278
Totalrestrictedfunds		34,360	5,918		40,278
Totalcharityfunds	16	59,548	19,715		79,263

	**Income **	**Expenditure **	**Other gains **	**Movement **
Unrestricted and designated funds:- Unrestricted_revenue _funds	2022 £	2022 £	&losses 2022 £	in funds 2022 £
Restricted funds:-	61,389	(47,592)	-	**13,797 **
Buildingfund
	5,918	-		**5,918 **
	**67,307 **	**(47,592}_ _ **	-	**19,715 **

13	Donations,grantsandlegacies	Currentyear Unrestricted	Currentyear Restricted	Currentyear Totalfunds	Prioryear Total
		funds 2022 £	funds 2022 £	2022 £	funds 2021 £
	Donationsandgiftsfromindividuals Smalldonationsindividuallylessthan£1000	59,426	5,918	65,344	47,918
	Totaldonationsand giftsfromindividuals	59,426	5,918	65,344	47,918

	Totaldonations,grantsandlegacies	59,426	5,918	65,344	47,918
14	Otherincome and gains _Current year _	CurrentyearCurrentyear Unrestricted Restricted funds funds 2022 2022 £ £		Currentyear Totalfunds 2022 £	Prioryear Total funds 2021 £
	Incomefromsale ofassets	1,963	-	1,963
		- 1,963	-	1,963
	Totalotherincome

15	Expenditureoncharitable activities-Directspending	Expenditureoncharitable activities-Directspending
	_Current year _	Currentyear Unrestricted funds 2022 £	Currentyear Restricted funds 2022 £	Currentyear Totalfunds 2022 £	Prioryear Total funds 2021 £
	Travelandsubsistence-Charitable	65	-	65	726
	activities WorldEvangelisticMission RCCG-Centraloffice Welfare Honorarium Staffcost Otherdonations	2,600 1,000 2,560 4,800 16,958 250	- - -	2,600 1,000 2,560 4,800 16,958 250	2,050 850 1,820 2,200 16,178 350 2,290
	Outreach/Event
		28,233	-	28,233	26,464
	Totaldirectspending

Current year Premisesexpenses Roomhire	Current year Un restricted funds 2022 £	Current year Un restricted funds 2022 £	Current year Restricted funds 2022 £	Current year Restricted funds 2022 £	Current year Total funds 2022 £	Current year Total funds 2022 £	Prior year Total funds 2021 £
	12,199			-	**12,199 **
Administrative overheads
Telephone,faxandinternet
Stationeryandprinting Equipmentexpenses	513 865			- -	513 865
Advertisingandmarketing Liabilityandcontentsinsurance Sundryexpenses Informationandpublications	313 2,472 227 1,263 393			- - - - -	313 2,472 227 1,263 **393 **		2,266 1,014 250 195
Professional fees paid to advisors other than
the auditor or examiner
Otherlegaland professional
							339
Financial costs
Depreciation&amortisation	414				414		401
**Support costs before reallocation **	18,659				18,659		4,465
**Total support costs - Current year **	18!659				18,659		4A65
Alltheexpenditureintheprioryearwasunrestricted.
**Other expenditure - Governancecosts **
Current year	CurrentyearCurrentyear Unrestricted Restricted funds funds 2022 **2022 **			Currentyear Totalfunds 2022		Prioryear Total funds 2021
	£		£		£		£
Independentexaminer'sfees	700				700		700
**Total governance costs **	700				700		700
Alltheexpenditureinthe prioryearwasunrestricted.

18	Totalcharitableexpenditure _Current year _	Currentyear Unrestricted funds 2022 £	Currentyear Restricted funds 2022 £	Currentyear Totalfunds 2022 £	Prioryear Total funds 2021 £
	Totaldirectspending Totalsupportcosts	28,233 18,659 700		28,233 18,659 700	26,464 4,465 700
	Totalgovernancecosts Totalcharitableexpenditure	47,592		47,592	31,629

Alltheexpenditureintheprioryearwasunrestricted. Prioryear Unrestricted	Alltheexpenditureintheprioryearwasunrestricted. Prioryear Unrestricted	Prioryear Restricted	Prioryear Total
	funds	funds	funds
_Prior year _	2021	2021	2021
	£	£	£
Totaldirectspending Totalsupportcosts	26,464 4,465 700		26,464 4,465 700
TotalGovernancecosts
Totalcharitableexpenditure	31,629		31,629