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|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating|||the|director's|report)||
|Independent<br>examiner's<br>report||to the|trustees||||
|Statement<br>of financial|activities|(including||income and|||
|expenditure<br>account)||||||13|
|Statement<br>of financial|position|||||14|
|Notes to the financial|statements|||||15|





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|Registered|Registered|charity name|charity name|charity name|City Temple|URC|||
|---|---|---|---|---|---|---|---|---|
|Charity registration|||number||1151257||||
|Company||registration||number|08357702||||
|Principal<br>office|office and registered||||City Temple,<br>London|Holborn|Viaduct||
||||||EC1A 2DE||||
|The trustees|||||Donald MacPhee||||
||||||Marcos Ravelo||||
||||||Rodney Woods||||
||||||Olusina Anifowose||||
|Company||secretary|||Olusina Anifowose||||
|Chartered||accountant|||ROBINSONS|CONSULTING||LIMITED|
||||||5 Underwood|Street|||
||||||London||||
||||||N1 7LY||||





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||Year|ended|31 Decemb|er 2022|||
|---|---|---|---|---|---|---|
|||||2022||202'I|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note|2|2|2||
|Income and endowments|||||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income||5<br>6<br>7<br>8|33,715<br>5,270<br>416,264<br>148|4,424|38,139<br>5,270<br>416,264<br>148|92,639<br>14,782<br>I|
|Total income|||455,397|4,424|459,821|107,422|
|Expenditure|||||||
|Expenditure<br>on charitable|activities|9,10|191,720||191,720|180,681|
|Total expenditure|||191,720||191,720|180,681|
|Net income/(expenditure)|and net||||||
|movement<br>in funds|||263,677|4,424|268,101|(73,259)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||118,777|12,287|'I31,064|204,323|
|Total funds carried forward|||382,454|16,711|399,165|131,064|





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||||2022||2021|
|---|---|---|---|---|---|
|||Note|2|||
|Fixed assets||||||
|Tangible fixed assets||15||7,457|3,842|
|Current assets||||||
|Debtors<br>Cash at bank and in hand||16|6,000<br>425,557||130,315|
||||431,557||130,315|
|Creditors: amounts|falling due within one year|17|39,849||3,093|
|Net current assets||||391,708|127,222|
|Total assets less current liabilities||||399,165|131,064|
|Net assets||||399,165|131,064|
|Funds ofthe charity<br>Restricted funds||||16,711|12,287|
|tjnrestricted<br>funds||||382,454|118,777|
|Total charity funds||21||399,165|131,064|





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|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2022|
||||6|6|
|Donations|||||
|General donations||33,715|4,424|38,139|
|Grants|||||
|Government|grant income||||
|||33,715|4,424|38,139|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|Donations|||||
|General donations||84,139||84,139|
|Grants|||||
|Government|grant income|8,500||8,500|
|||92,639||92,639|



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|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|Conference<br>income<br>Rental income||Funds<br>f<br>500<br>4,770|2022<br>6<br>500<br>4,770|Funds<br>6<br>207<br>14,575|2021<br>6<br>207<br>14,575|
|||5,270|5,270|14,782|l4,782|





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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2022|Funds|2021|
||||||2|2||
||Other income||- compensation|416,264|416,264|||
|8.|Investment|income||||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2022|
||||||2||2|
||Bank interest||receivable||148||148|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2021|
||||||2||2|
||Bank interest||receivable|||1|1|



|Expend|iture<br>on charitable<br>ac|tivities by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Church<br>activities<br>Conference<br>activities<br>Support costs||2<br>70,292<br>121,428|2<br>70,292<br>121I428|2<br>21,077<br>38,589<br>121,015|2<br>21,077<br>38,589<br>121,015|
|||191,720|191,720|180,681|180,681|



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||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken||Total funds|Total fund|
||||directly|Support costs|2022|2021|
|Church<br>activities<br>Conference<br>activities|||70,292|2<br>98,058<br>23,370|2<br>168,350<br>23,370|126,907<br>53,774|
||||70,292|121,428|191,720|180,681|



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||||||2022|2021|
|---|---|---|---|---|---|---|
|Depreciation|of|tangible|fixed|assets|2<br>2,618|1,512|





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|Included<br>in wages and salaries are the <br>to the charity:|following<br>amounts<br>paid to trus|tees<br>for services<br>provided|tees<br>for services<br>provided|
|---|---|---|---|
|Rodney Woods<br>Marcos Ravelo||216,242(2021:215,843)<br>2NII(2021:2893)||
|Tangible fixed assets||||
||Equipment|Boiler|Total|
|Cost||||
|At 1 January 2022<br>Additions|14,932<br>6,233|6,222|21,154<br>6,233|
|At 31 December 2022|21,165|6,222|27,387|
|Depreciation||||
|At 1 January 2022<br>Charge for the year<br>At 31 December 2022<br>Carrying<br>amount|12,821<br>1,996<br>14,817|4,491<br>622<br>5,113|17,312<br>2|618<br>19,930|
|At 31 December 2022<br>At 31 December 2021|6,348<br>2,111|1,109<br>1,731|7,457<br>3,842|



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|16.|Debtors|||Year ended 31 December 20|22||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||2||
||Other debtors||||6,000||
|17.|Creditors: amounts|||falling due within one year|||
||||||2022|2021|
||||||2||
||Accruals and deferred<br>Other creditors|||income|39,560<br>289|1,200<br>1,893|
||||||39,849|3,093|
|18.|Deferred|income|||||
||||||2022|2021|
||||||2|f|
||Amount|deferred|in year||38,360||



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||||2022|2021|
|---|---|---|---|---|
|Recognised<br>Government|in income from donations<br>grants income|and legacies:|2|8,500|





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|Unrestricted<br>funds|||||||
|---|---|---|---|---|---|---|
|||At||||At|
|||1 January|||31|December|
|||2022|Income|Expenditure||2022|
|General funds<br>For organ repairs||114,105<br>4,672|455,397|(191,720)||377,782<br>4,672|
|||118,777|455,397|(191,720)||382,454|
|||At||||At|
|||1 January|||31|December|
|||2021|Income|Expenditure||2021|
||||2|2||2|
|General funds<br>For organ repairs||187,365<br>4,672|107,421|(180,681)||114,105<br>4,672|
|||192,037|107,421|(180,681)||118,777|
|Restricted funds|||||||
|||At||||At|
|||1 January|||31|December|
|||2022|Income|Expenditure||2022|
|Deacons Fund<br>Refugee<br>& Woolbank<br>COLHOP Fund|Fund|2<br>2,126<br>223<br>9,938|2<br>4,409<br>15|||2<br>6,535<br>223<br>9,953|
|||12,287|4,424|||'I6,711|
|||At||||At|
|||1 January|||31|December|
|||2021|Income|Expenditure||2021|
|Deacons Fund<br>Refugee 8 Woolbank<br>COLHOP Fund|Fund|2,126<br>223<br>9,937|2|||2,126<br>223<br>9,938|
|||12,286||||12,287|





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|Analysis of net as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||2||2|
|Tangible<br>fixed assets<br>Current assets<br>Creditors less than<br>1 year||7,457<br>414,846<br>(39,849)|16,711|7,457<br>431,557<br>(39,849)|
|Net assets||382,454|16,711|399,165|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|Tangible<br>fixed assets<br>Current assets<br>Creditors less than<br>1 year||3,842<br>118,028<br>(3,093)|12,287|3,842<br>130,315<br>(3,093)|
|Net assets||118,777|12,287|131,064|