## 

## 

## 

## 

## 

## 

## 



## 

## 

|Trotters report|Trotters report||
|---|---|---|
|Statement of|trustees|responsibilities|
|Independent|examiners report||
|Statement of|financed|actlvldes|
|Balance sheet|||
|Notes to the|flnandal|scstements|





## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

|R7R THE Y&W8V|DEV|31DB2WBFR|2u2|||||
|---|---|---|---|---|---|---|---|
|||Unresutctad||Total|Unmstrktad|~|Total|
|||funds|||funds|funds||
|||2022||2022|2021|2021|2021|
||Notes|8||8|8|8|8|
|jllne fram:||||||||
|Donations and lelputes|6|42,178|1363|43,441|38,366|10,000|48366|
|Investments|9|81||81||||
|Total Inmme||42~9|1363|43,522|38,366|10,000|48,366|
|Expend)him on:||||||||
|Charitable<br>acuviues||32,561|1,445|34,006|17,693|10,000|27,693|
|Net Incomlngf(otdgolng)||||||||
|neources befote tmnsfers||9,698|(182)|9,516|20,673||20,673|
|Gross transfers||||||||
|between funds||(2,454)|2,454|||||
|Net Income forthe year/||||||||
|Net movement<br>In gmds||7344|2772|9,516|20,673||20,673|
|Fund babmces at 1January||||||||
|2022||72,342|1,314|73,656|51,668|1,314|52,982|
|Fund btdancm at31||||||||
|December 2022||79,586|3,586|83,172|72,341|1,314|73,655|





## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|3|Tangible fbcad smats|||||||
|---|---|---|---|---|---|---|---|
||||||||Tool|
||Cost|||||||
||At 1January 2022||||1,019|1,150|2,169|
||At 31 December 2022||||1,019|1,150|2,169|
||Daprecbtdcm<br>and hnpalnnent|||||||
||At 1January 2022||||820|1,150|1,970|
||Depreciation<br>charged<br>In the year||||199||199|
||At 31December 2022||||1,019|1,150|2,169|
||Carrying amount|||||||
||At 31December 2022|||||||
||At 31 December 2021||||199||199|
||||||||2021|
||Amounts<br>faglng due wlthln one yean||||||8|
||Gilt sld noc recovemble|||||4,627|4,525|
|5|Credaomc amounts<br>6dgng due wnhln one year|||||||
||||||||2021|
||||||||8|
||Accrusls snd deferred|Income||||||
|6|Donadom and lsgadas|||||||
|||||Unmstrktsd||Total|Toad|
|||||funds||2022|2021|
||Gift shffother donauons||and gil't aid recoverable|42,178|1463|43,441||
||Fordm year ended 31|December 2021||38,366|10,000||48,366|





## 

## 

|7 Y&W|8V|DEV|3|1DR2|%8FJ(2022|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Ministry costa||||||8|f|
|Gllts - Tithe to|Itelatlonal||Mission|||3,000|3,000|
|Gifts - Ukraine|(Ughthouse|||Community)||7497||
|Ggh - Empart||||||2,400|2,400|
|Glfh - Stowmarket||Foodhank||||1,000||
|Gifts - Other||||||250|2,300|
|Premises Hire||||||4,700|2,400|
|Training||||||3,001|2,533|
|Support to IN|churches||ln|mainland|Europe|1,629||
|Newday||||||2322||
|Hospitality||||||947|819|
|Church<br>running|costs|||||4,381|3,141|
|||||||31227|16493|
|Other costs||||||8|E|
|Accountancy||||||1,027|797|
|Insurance||||||307|303|
|||||||1,334|1,100|





## 

## 


|||Movement|Movement|In funds|||
|---|---|---|---|---|---|---|
||Balance ec|Incemtng|Iieeeunee||Tmnsfem|Seance et|
||1)snuery 1022|neuunus|expended|||31December|
|||||||2m2|
||||||8|8|
|Benevolentfund|1,314|1,263||(1,445)|2,454|3,586|
||1,314|IQ63||(1,445)|2,454|3,586|



## 



## 

## 

## 

## 

## 

##