||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|





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



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||**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 **|--<br>**~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|<br>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<br>Depreciationand amortisation<br>Governancecosts|46,478<br>414<br>700|30,528<br>401<br>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 **<br>**one year **|<br>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 **|







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|**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|-__<br>34,360||59,548|
|Changeintotalfunds|overtheyearasshownin|Note9,analysedbyindividualfunds||||
|||Funds||Transfers|Funds|
|||brought|Movement|between|carried|
|||forward|infundsin|fundsin|forwardto|
|||from2021|**2022 **|2022|<br>2023|
|||£|<br>£|<br>£|<br>£|
|_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|<br>59,548|19,715||79,263|





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





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



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



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






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|**_Current year _**<br>**_Premisesexpenses _**<br>Roomhire|**Current year **<br>**Un restricted **<br>**funds **<br>**2022 **<br>£|**Current year **<br>**Un restricted **<br>**funds **<br>**2022 **<br>£|**Current year **<br>**Restricted**<br> <br>**funds **<br>**2022**<br> <br>£|**Current year **<br>**Restricted**<br> <br>**funds **<br>**2022**<br> <br>£|**Current year **<br>**Total funds **<br>**2022**<br>£|**Current year **<br>**Total funds **<br>**2022**<br>£|**Prior year **<br>**Total **<br>**funds **<br>**2021 **<br>£|
|---|---|---|---|---|---|---|---|
||`12,199 `|||-|**12,199 **|||
|**_Administrative overheads _**||||||||
|Telephone,faxandinternet||||||||
|Stationeryandprinting<br>Equipmentexpenses|`513 `<br>`865 `|<br>||-<br>-|**513 **<br>865|<br>||
|Advertisingandmarketing<br>Liabilityandcontentsinsurance<br>Sundryexpenses<br>Informationandpublications|`313 `<br>`2,472`<br>`227`<br>`1,263 `<br>`393`|<br> <br> <br> <br>||-<br>-<br>-<br>-<br>-|**313 **<br>**2,472 **<br>**227 **<br>**1,263 **<br>**393 **|<br> <br> <br> <br>|**2,266 **<br>**1,014 **<br>250<br>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<br>Unrestricted<br>Restricted<br>funds<br>funds<br>**2022 **<br>**2022 **|||<br> <br> <br>Currentyear<br>Totalfunds<br>`2022`||Prioryear<br>Total<br>funds<br>`2021 `||
||`£`||`£`||£||£|
|Independentexaminer'sfees|`700 `||||`700 `||`700 `|
|**Total governance costs **|`700 `||||`700 `||`700 `|
|Alltheexpenditureinthe prioryearwasunrestricted.||||||||



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



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