2022-12-31-accounts

Legal g.Administrative	Information
Trustees Report
Statement of Financial	Activities
Balance Sheet		10
Cash Flow Statement
Notes to the Accounts		12
Independent Examiners	Report	20

Statement of Financial Year Ended 31December 2022	Activit	ies
					Year Ended	Year Ended
					31Dec 2022	31Dec 2021
		Unrestricted	Designated	Restricted	Total	Total
		Funds	Funds	Funds	Funds	Funds
		E	E		E	E
Income and endowments
Donations and Legacies		281,255		218,123	499,378	269,938
Investments		475		950	1,425	662
Charitable Activities		19,844		0	19,844	6,955
Other income		16702		0	16702	37,690
Total Income		318,276	0	219,073	537,349	315,245
Expenditure
Raising Funds	4	0	0	0	0	0
Charitable Activities	4	(304,320)	0	(57,509)	(361,829)	(285,223)
Total Expenditure		(304,320)	0	(57,509)	(361,829)	(285,223)
Net income/(expenditure)		13,956	0	161,564	175,520	30,022
Transfer Between Funds		419,627	(4,864)	(414,763)	0	0
Net movement in funds		433,583	(4,864)	(253,199)	175,520	30,022
Reconciliation of Funds
Total Funds Brought Forward		218,098	6,618	428,166	652,882	622,860
Net movement in funds		433,583	(4,864)	(253,199)	175,520	30,022
Total Funds Carried Forward		651p681	tp754	174p967	828J402	652p882

At31Dece	m	ber 202	2
								Year Ended	Year Ended
								31Dec2022	31Dec 2021
					Unrestricted	Designated	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						E	E	F	E
Fixed Assets
Tangible Assets				2	563,409	0	0	563,409	0
					563,409	0	0	563,409	0
Current Assets
Cash at Bank					74,884	4,227	149,583	228,694	648,289
Debtors					13,946	1,506	25,484	40,936	14,744
					88,830	5,733	175,067	269,630	663,033
Creditors:	Amounts		falling	8	(558)	(3,979)	(100)	(4,637)	(10,151)
due within	one year
Net Current		Assets			88,272	1,754	174,967	264,993	652,882
Net Assets					651,681	1,754	174,967	828,402	652,882
Funds
Unrestricted		Funds						651,681	218,098
Designated		Funds						1,754	6,618
Restricted	Funds							174,967	428,166
Total Funds								828,402	652,882

Cash Flow Statement	Cash Flow Statement
Forthe year ended 31 December 2022
		Year Ended
		31Dec 2022
Cash flows from operating	activities
Net income for the reporting period		175,520
Adjustments for:
Depreciation		132
Profit on sale offixed asset		(1,702)
Interest received		(1,425)
Increase in Debtors		(26,192)
(Decrease) in Creditors		(5,514)
Net cash from operating activities		140,819
Cash flows from investing	activities
Interest received		L425
Proceeds from sale offixed Purchases ofproperty and	asset equipment	1,702 ~563,
Net cash from investing activities		(560,414)
Net (decrease) in cash and	cash equivalents	(419,595)
Cash and cash equivalents	at start ofyear	648,289
Cash and cash equivalents	at end ofyear	228,694

Analysis ofChan	ges in Net	Funds
	At	1Jan 22	Cash flow	At31Dec 22
Net Cash		648,289	(419,595)	228,694
Total		648,289	(419,595)	228,694

		Freehold	Land &	Fixtures	&	Vehicles	Total
		Buildings E		Fittings f
Cost
At 1January Additions	2022		0 563,011	6,643 530		5,250 0	11,893 563,541
Disposals At 31December 2022			0 563,011	0 7,173		(5,250) 0	(5,250) 570,184
Depreciation At 1January 2022 Charge for the Year				6,643 133		5,250 0	11,893 133
Disposals					0	(5,250)	(5,250
At 31December 2022			0	6,776		0	6,776
Net BookValue
At 1January	2022
At 31December 2022			563,011	39S		0	563,409
ome and endowments
							Year Ended	Year Ended
							31Dec 2022	31Dec2021
		Unrestricted		Designated		Restricted	Total	Total
			Funds	Funds		Funds	Funds	Funds
			E		6	E	E	E
a) Donations	and Legacies
General Giving			229,402			167,571	396,973	219,349
Income from	Grants		0			15,300	15,300	0
Gift Aid			51,853			35,252	87,105	50,589
			281,255		0	218,123	499,378	269,938
b) Investments
Interest Income			475			950	1,425	662
			475			950	1,425	662
c) Charitable	Activities
Youth Work			3,769				3,769	3,305
1S-30's			2,175				2,175	310
Global Bites			0				0	0
Weekends Away			7,691				7,691	0
Otherlncome			6,209				6,209	3,340
			19,844			0	19,844	6,955
d) Other income
5econdment	income		15,000				15,000	37,690
Gain on sale	offixed assets		1,702				1,702	0
			16,702			0	16702	37,690

						Year Ended	Year Ended
						31Dec 2022	31Dec 2021
			Unrestricted	Designated	Restricted	Total	Total
			Funds	Funds	Funds	Funds	Funds
			E	E		6	f
a) Raising Funds
Advertising
Support Costs
b) Charitable	Activities
Building the Church			(251,658)		(3,561)	(255,219)	(222,074)
Church Planting			0		0	0	0
Grants &Donations			(22,890)		(53,948)	(76,838)	(39,752)
Pdimary Purpose Trading			0		0	0	(1,100)
Support Costs			(20,067)		0	(20,067)	(17,115)
Governance:			0		0	0	0
Legal &Professional		Fees	(9,152)		0	(9,152)	(4,864)
Support Costs			(553)		0	(553)	(318)
			304,320)	0	(57,509)	(361,8291	285 223

	Charitable	Activities
	Building Church		Grants and	Governance	Raising
	the church E planting E		donations E	Costsf	Fundsf
Staff Costs	7,414	0	2,232	266	0
Premises Costs	6,928	0	2,086	248	0
Office and ITCosts	1,082	0	326	39	0
Depreciation	0	0	0	0	0
	15,423	0	4,643	553	0

ds
		At1Jan 2022 E	Income	Expenditure f	Transfer Between Funds f		At 31Dec 2022 6
Unrestricted	Funds
General Fund		218,098	318,276	(304,320)		419,627	651,681
Designated Funds
Giving		6,618	0	0		(4,864)	1,754
Restricted Funds
Building Fund		414,154	142,054	0		(414,763)	141,445
Working with	the Poor	12,346	2,825	(6,752)		0	8,419
Cambodia		802	10,603	(955)		0	10,450
East Meets West		0	5,300	(909)		0	4,391
Toasty Tuesdays		0	10,000	(600)		0	9,400
Other specific	offerings	864	48,291	(48,293)		0	862
		428,166	219,073	(57,509)		(414,763)	174,967
Total Funds		652,882	537,349	(361829		0	828,402

h at	Ba	nk & in Hand
						Year Ended	Year Ended
						31Dec 2022	31Dec2021
			Unrestricted	Designated	Restricted	Total	Total
			Funds	Funds	Funds	Funds	Funds
			E	E	E	E	E
Cash	at	Bank	74,884	4,227	149,583	228,694	648,289

tors &Prepayments
				Year Ended	Year Ended
				31Dec 2022	31Dec 2021
	Unrestricted	Designated	Restricted	Total	Total
	Funds E	Funds E	Funds E	Fundsf	Funds E
Debtors	13,946	1,506	25,484	40,936	14,744

ditors; Accr	ue is, Deferr	ed Income	due within one yea	r
						Year Ended		Year Ended
						31	Dec2022	31Dec2021
			Unrestricted	Designated	Restricted		Total	Total
			Funds	Funds	Funds		Funds	Funds
			E	E	E		E	E
Tax &Social	Security		21	(883)	0		(862)	(5,808)
Other Creditors			(579)	(1,796)	(100)		(2,475)	(3,143)
Independent	Examiners	Fees	0	(1,300)	0		(1,300)	(1,200)
			558	(3,979)	100)		(4,637)	10151

lysis ofStaff Costs, Trustee Remuneration and Expense	s and Cost of Key Management Personnel
	Year Ended 31	Year Ended 31
	Dec 2022	Dec 2021
	E	E
Salaries	180,915	173,956
Pension Contributions	13,523	13,046
Social Security Costs Other Payroll Costs	16,106 799	12,792 707
	211,343	200,501

Employees were engaged	Employees were engaged	in the following	in the following	activities:
Activities in	furtherance	of Charitable	Objectives
Management	&Administration

Year	Ended 31	Year Ended 31
	Dec 2022	Dec2021

band of610,000from f60,000 upwa	rds:
Band	Number ofemployees
E60,000to E69,999	0
670,000to E79,999	0
680,000toE89,999	0
E90,000to E99,999	0
E100,000to 6109,999	0

				Amounts	paid or benefit value
					Employer Nl,
Name ofTrustee		Legal authority		Remuneration Pension and Life		2022 Total
					Assurance
				E	E	f
Andrew	Simpkins	Governing	document	54,588	11,624	66,212
James	Noble	Governing	document	49,757	9,649	59,406
Paul Harrison		Governing	document	39,183	7,319	46,502
				143,528	28,592	172,120

In the period the charity has	paid trustees expenses as follows:
		Year Ended 31	Year Ended 31
		Dec 2022	Dec 2021
Number ofTrustees who were paid expenses
Amount paid:		E	E
Books and stationery		38	131
Hospitality		189	17
Mileage		993	296
Meetings, events and refreshments		886	237
Other travel (flights, parking,	accommodation)	809	142
Accommodation		123
Total Amount paid		3,038	823