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





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|Statement of Financial <br>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<br>and Legacies||281,255||218,123|499,378|269,938|
|Investments||475||950|1,425|662|
|Charitable<br>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<br>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<br>in funds||433,583|(4,864)|(253,199)|175,520|30,022|
|Reconciliation<br>of Funds|||||||
|Total Funds Brought Forward||218,098|6,618|428,166|652,882|622,860|
|Net movement<br>in funds||433,583|(4,864)|(253,199)|175,520|30,022|
|Total Funds Carried Forward||651p681|tp754|174p967|828J402|652p882|





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|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|



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|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<br>period||175,520|
|Adjustments<br>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<br>activities||140,819|
|Cash flows from investing|activities||
|Interest received||L425|
|Proceeds from sale offixed <br>Purchases ofproperty<br>and|asset<br> equipment|1,702<br>~563,|
|Net cash from investing<br>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|



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|Analysis ofChan|ges<br>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|





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|||Freehold|Land &|Fixtures|&|Vehicles|Total||
|---|---|---|---|---|---|---|---|---|
|||Buildings<br>E||Fittings<br>f|||||
|Cost|||||||||
|At 1January <br>Additions|2022||0<br>563,011|6,643<br>530||5,250<br>0|11,893<br>563,541||
|Disposals<br>At 31December 2022|||0<br>563,011|0<br>7,173||(5,250)<br>0|(5,250)<br>570,184||
|Depreciation<br>At 1January<br>2022<br>Charge for the Year||||6,643<br>133||5,250<br>0|11,893<br>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<br>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|



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|||||||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<br>Church||Grants and|Governance|Raising|
||the church<br>E<br>planting<br>E||donations<br>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|





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|ds||||||||
|---|---|---|---|---|---|---|---|
|||At1Jan<br>2022<br>E|Income|Expenditure<br>f|Transfer<br>Between Funds<br>f||At 31Dec<br>2022<br>6|
|Unrestricted|Funds|||||||
|General<br>Fund||218,098|318,276|(304,320)||419,627|651,681|
|Designated<br>Funds||||||||
|Giving||6,618|0|0||(4,864)|1,754|
|Restricted<br>Funds||||||||
|Building<br>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|





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|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|



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



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|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<br>and Expense|s and Cost of Key Management<br>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<br>Other Payroll Costs|16,106<br>799|12,792<br>707|
||211,343|200,501|



|Employees were engaged|Employees were engaged|in the following|in the following|activities:|
|---|---|---|---|---|
|Activities<br>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|





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|||||Amounts|paid or benefit value||
|---|---|---|---|---|---|---|
||||||Employer<br>Nl,||
|Name ofTrustee||Legal authority||Remuneration<br>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<br>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<br>paid||3,038|823|





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