## 

## 

## 

||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe chadity||
|Trustees' report||||
|Independent<br>examiners|report|||
|Statement offinancial|activities|||
|Statement offinancial|position|||
|Notes to the financial Statements|||8-10|








## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

|||||Nates|2022||2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted||
||||||Funds||Funds|
||||||F.||6|
|INCOggHG|RESOURCES|||||||
|Incoming|resources from generated||funds|||||
|Voluntary|income||||43,106||34,183|
|Total Incoming resources|||||43,106||34,183|
|Resources|Expended|||||||
|Charitable|activities|||||||
|Resources|expended<br>on chartabia|acgviTies|||8,221|||
|Governance|covis||||40,796||44,893|
|Total resources expended|||||49,017||54,962|
|Other Operating<br>income|||||||6,749|
|Surplusl (deficit) forthe year|||||5,911|-|14,030|





## 

## 

## 

## 

||Notes|2022|2021|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|||6|5|
|FIXEDASSETS||||
|Tangible assets||4,864|4,309|
|||4,864|4,309|
|CURRENTASSETS||||
|Cash at bank||461|467|
|Debtors||3,640|4,653|
|||4,101|5,120|
|CREDITORS||||
|Amount falling due within one year||-6,095|-648|
|NET CURRENT ASSETS||-1,994|4,472|
|TOTAL ASSETSLESSCURRENT LIABILITIES||2,870|6,781|
|NETASSETS||2,870|8,781|
|FUNDS||||
|Unrestricted<br>funds:||||
|General fund||2,870|8,781|
|TOTALFUNDS||2,870|8,781|



## 




## 

## 



## 



## 

||||||2022|2021|
|---|---|---|---|---|---|---|
|||||||E|
|Donations|||||5,417|8,850|
|RCCG||||||1219|
|WEM|||||1,504||
|Honarerium|||||700||
|Resources|expended|on|chantable|activity|8,221|10,069|



## 

||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Accourmmcy fees|||450||
|Advedsing|||538||
|Depreciation|||1,004|930|
|Employee pension|||263||
|Equipment|hire||536||
|Insurance||||475|
|Light &Heat|||1,118|560|
|Motar|||1,865||
|Other legal|&professional||470|480|
|Postage, sla6onmy &soaware|||1,044|794|
|Rent &rates|||8,460|8,320|
|Repaim and|maintmance||2,118|17,591|
|Sundry expenses|||185||
|Telephone||||572|
|Training|||106||
|Travel and accomodation|||6,051|1,384|
|Wages|||15,000|13,427|
|Resources|expended on govemanae|costs|40.796|44,893|



## 

## 



## 

## 

|6|TANGIBLE FIXEDASSETS|Church|Fixtures &||
|---|---|---|---|---|
|||Equipment<br>f|Fittings<br>6|Total<br>6|
||COST||||
||As at 1stJanuary2022|5,419|4,500|9,919|
||Adda one|1,559||1,559|
||As at31stDecember 2022|6,978|4,500|11,478|
||DEPRECIATION||||
||As at 1stJanuary2022|3,107|2,503|5,610|
||Charge forthe year|774|230|1,004|
||As at31stDecember 2022|3,881|2,503|6,614|
||NET BOOK VALUE||||
||At31stDecember 2022|3,097|1,997|4,864|
||At31stDecember 2021|2312|1,997|4,309|



## 

||2022<br>6|2021If|
|---|---|---|
|Gilt Aid Hedaim||4,653|
|Other loans|||
|Total debtors||4,653|



## 

||2022|2021||
|---|---|---|---|
||6|||
|Accountancy|450||216|
|Other creditors|4,688||164|
|FAYE|906||217|
|Pension|51||51|
||6,095|||



## 

|MOVEMENT|INFUNDS|||||
|---|---|---|---|---|---|
|||As at|Surplus/|(deficit)|As at|
|||01/01/2022|in|year|31/12/2022|
|Unmstiicted|funds|||||
|General fund||8,781.00||5,911.00|2,870.00|
|Total funds||8,781.00|-|5,911.00|2,870.00|