2022-12-31-accounts

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VOLUNTAR	Y INCOME
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds f	funds f	2022 f	funds f	funds f	2021 f
Donations
Offertories	and gifts	13,698		13,698	12,027		12,027
Gift aid receipts		98,819		98,819	118,552		118,552
Gift aid recoverable		24267 ~64		24 267	29640		29640 ~1
INVESTMENT INCOME
		Unrestricted	Restricted	Total	Unrestncted	Restricted	Total
		funds f	funds	2022	funds	funds f	2021 f
Bank interest		1,278		1,278	844		844
Dividends		18		18	17		17
Rental income		131'l2		13112	8220		8220
					IL061	-	9JB1
CHARITABLE ACTIVITIES
		Unrestricted	Restricted	Total	Unrestncted	Restncted	Total
		funds f	funds	2022 f	funds f	funds f	2021 f
Bookstall income		43		43	68		68
Conference	income		1 462	1 462
COSTS OF	CHARITABLE ACTIVITIES
		Unrestricted	Restricted	Total	Unrestricted	Resufcted	Total
		funds	funds f	2022 f	funds f	funds f	2021 f
Direct costs	—Staff costs	50,886		50,886	72,520		72,520
Direct costs	—Other costs	3,708	966	4,674	4,485		4,485
Grants payable		14,700		14,700	18,700		18,700
Support costs allocated		86 182		86 182	58539		58539
		1524Z6	966

SUPPORT COSTS
								2022			2021
									E		E
Utilities and insurance								18,007			19,522
Repairs and maintenance								52,711			24,096
Depreciation									5,431		2,200
Travel									136		441
Christian Music Association									616		726
Computer expenses									1,905		2,108
Sundnes									426		456
Cleaning and gardening									216		145
Administration									1,549		2,677
Bank charges									63		97
Governance Costtn
Independent examination									3,360		3,074
Independent examiner's		fees	—payroll and taxation						921		1,494
Legal and professional		fees							621		1 303
											SILSBQ
DETAILS OF COSTS	OF	CHARITABLE ACTIVITIES
Activities undenaken			Grant funding of	Support cools	Total 2022	Activities undenaken		Grant funding	Support of costa		Tor i 202f
	directly		activities f		f		directiy 6	sctiviffes 6		5
support of mfssionarr work			14,700		14,700			18,700			18,700
Olher church activities	~5			86 182	141742		Tr 005		58	539	135544
				BL1M					55ehB
GRANTS PAYABLE									2022		2021
											6
Mission
IFES—Lindsay Brown											2,000
London Ciiy Mission									3,000		3,000
UFM —Beth Earl									2,500		2,500
SIM-UK- Judsons									2,000		2,000
UCCF- Lois Adams											1,500
WEC- Fiona Adams									1,500		2,000
OMF International											500
Wydiffe UK —David	Kane								2,000		2,000
UFM Worldwide - M	&L	Dunkley							1200		1 200
Grants payable toinstirurions								12,200			16,700
Benevolent grants toindividuals											500
sflssion grants to Individuals									2 500		1 500
Total

EMPLOYEE INFORMATION AND RELATED PA	RTY TRANSACTIONS
	2022	2021
	E	E'
Wages and salaries	36,612	65,435
Social security costs	11,423	2,634
Pension contributions	2851	4451
		~75 0

NET INCOME	/(EXPENDITURE)
This is stated	after charging:	2022	2021
		E	E
Depreciation	ofowned assets	~43	L2QQ

12	TANGIBLE FIXEDASSETS
		Freehold		Equipment
		land and		tixtures and	Total
	Cost or valuation	buildings f		fittings f	f
	At 1 January 2022	4,495,000		98,012	4,593,012
	Additions in the year			16,256	16,256
	Disposals in the year
	At 31 December 2022	4495	000	114268	4~6092 8
	Depreciation
	At 1 January 2022			97,947	97,947
	Charge for the year			5,431	5,431
	Released on disposal
	At 31 December 2022			103378	103378
	Net book value
	At 31 December 2022
	At 31 December 2021	4~4			~45
13	INTANGIBLE FIXEDASSETS
				Website
				Development	Total
	Cost orvaluation			Costsf	f
	At 1 January 2022			4,740	4,740
	Additions in the year
	At 31 December 2022			4~40	4740
	Amortisation
	At 1 January 2022			4,740	4,740
	Charge for the year
	At 31 December 2022			4740	4740
	Net book value
	At 31 December 2022
	At 31 December 2021

					COIF Units
					6
	Market value at 1 January		2022		662
	Unrealised	gain/(loss)			(~77
	Market value at 31 December 2022
15	DEBTORS
				2022	2021
				E	E
	Prepayments	and accrued	income	10,351	5,667
	Gift aid recoverable			5996	5926
				~1347	~11
16	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2022	2021
				E
	Other taxes	and social security		907	2,340
	Accruals			4588	3588

			Balance at 'i January	Income and gains	Expenditure	Transfers	Balance at 3t December
			2022				2022
			g
Unrestncted		funds
General fund			4,737,900	153,351	(155,476)	(10,000)	4,725,775
Roof fund			50000			10000	60000
			4787900	153351	(~155476		4~7775
Restricted	funds
Building Fund			2,417				2,417
Conference		Fund	2417	1 462 1 462	(~966 (~966		496 2913

conference.
		Balance at	income	Expendituie	Transfers	Balance at
		1January	and gains			31December
		2021f				2021 6
Unrestricted	funds
General fund		4,730,533	171,611	(154,244)	(10,000)	4,737,900
Roof fund		40000			10000	50000
		4770533	171611	~154244		4787900
Restri cted funds
Building Fund		2417				2417
		2417				2417

ANALYSIS OF NET ASSETS
		Unrastdcted	Restdcted	Total
		funds	funds
			6	6
Fund balances at
31 December 2022 are represented	by:
Fixed assets		4,506,475	4,506,475
Stock		250		250
Cash		268,198	2,913	271,111
Other current assets Current liabilities		16,347 (~5495		16,347
		Unrestricted	Restricted	Total
		funds	funds
		E	E	5
Fund balances at
31 December 2021 are represented	by:
Fixed assets		4,495,727	4,495,727
Stock		250		250
Cash		286,258	2,417	288,675
Other current assets Current liabilities		11,593 ~5928		11,593
			~4