2022-12-31-accounts

		Page
Trustees' report
Independent examiner'6 report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	7-19

		Unrestricted	Restricted	Total	Unrestdicted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
	Notes	6	f	K	E		6
Income from:
Donations and
legacies		185,291	1,928	187,219	161,642	1,553	163,195
Investments		75	2	77	14		14
Other income					2,115		2,115
Total income		185,366	1,930	187,296	163,771	1,553	165,324
ed dd
Charitable activities	6	169,053	3,953	173,006	142,748	1,568	144,316
Net incomingl(outgoing)
resources before
transfers		16,313	(2,023)	14,290	21,023	(15)	21,008
Gross transfers
between funds	16	(2,645)	2,645		894	(894)
Net income for the year/
Net movement in funds		13,668	622	14,290	21,917	(909)	21,008
Fund balances at 1	January
2022		175,542	4,801	180,343	153,625	5,710	159,335
Fund balances at 31
December 2022		189,210	5,423	194,633	175,542	4,801	180,343

			2022		2021
		Notes	6		K
Fixed assets
Property, plant and	equipment	12		9,740		12,165
Current assets
Trade and other receivables		13	8,272		1,669
Cash at bank and	in hand		179,315		168,194
			187,587		169,863
Current liabilities		14	(2,694)		(1,685)
Net current assets				184,893		168,178
Total assets less	current liabilities			194,633		180,343
Income funds
Restricted funds		16		5,423		4,801
Unrestricted funds
Designated funds:
Impact Offering			152,744		142,052
		17	152,744		142,052
General unrestricted funds			36,466		33,490
				189,210		175,542
				194,633		180,343

3	Donations	and legacies
			unrestricted	Restricted	Total	unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			8	E	E	2	2	0
	Donations	end gills	105,201	1,028	107,219	101,642	1,553	163,195
	Donsdons	snd giga
	Donations		124,323	1,670	125,993	105,556	1,295	100,051
	Gift Aid recovered		24,455	250	24,713	22,054	250	22,312
	Donations	Impam Dlferings	36,513		36,513	34,032		34,032
			105,201	1,928	187,210	101,042	1,553	163,105

		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2022	2022	2022	2021
		5	5	5	5
Interest	receivable	75		77	14

Total	Unrestricted
	funds
2022	2021
	5
	2,115

		Church	Church
		activities	activities
		2022	2021
Staffcosts		40,236	6,706
Levy		2,378	2,304
Small equipment		1,617	747
Church activities		12,755	10,833
Guest ministries		4,190	2,600
Travel, subsistence	and accommodation	15,424	4,124
Rent		29,975	24,775
Motor expenses		1,670	1,971
Miscellaneous			959
Leadership			27,600
Pastoral care services		2,262
		110,507	82,619
Grant funding ofactivities (see note 7)		30,425	24,042
Share ofsupport costs (see note 8)		8,664	12,159
Share ofgovernance	costs (see note 8)	23,410	25,496
		173,006	144,316
Analysis by fund
Unrestricted funds		169,053	142.748
Restricted funds		3,953	1,568
		173,006	144,316

					Church	Church
					activities	activities
					2022f	2021f
Grants to		institutions:
Compassion					972	1,272
IJM					3,953	3,668
Equippers		hietwork	International		3,000	3,000
Beacon House					2,850
Vision for		Israel			2,100	2,100
CAP						2,100
Ukraine					1,700
Stephen	Lawrence		Charitable	Fund	2,100	2,100
Equippers		Budapest			3,000
Equippers		Ghana			3,000	3,000
Other Equippers					2,100	1,000
					24,775	18,240
Grants to		individuals			5,650	5,802
					30,425	24,042

8	Support costs
		Support costs	Governance costsf	Total Support 2022 f	costs f	Governance costs f	Total 2021 F
	Depreciation	6,115		6,115	7,585		7,585
	Repairs and maintenance	276		276	2,063		2,063
	Printing, postage and stationery	615		615	488		488
	Telephone and internet	1,658		1,658	2,023		2,023
	Accountancy		1,120	1,120		1,280	1,280
	Finance administration
	(including payroll)		6,480	6,480		5,580	5,580
	Independent examination		560	560		560	560
	Other administration		10,039	10,039		12,275	12,275
	Bank charges		438	438		394	394
	Subscriptions, licences and memberships		3,117	3,117		3,903	3,903
	Insurance		1,656	1,656		1,504	1,504
		8,664	23,410	32,074	12,159	25,496	37,655
	A~nal sed betwyen
	Charitable activities	8,664	23,410	32,074	12,159	25,496	37,655

10	Employees	(Continued)
	Employment	costs	2022	2021
			E
	Wages and	salaries	38,580	6,430
	Other pension costs		1,656	276
			40,236	6,706

12	Property, plant and e	quipment
			Fixtures,	fittings and
				equipment
				6
	Cost
	At 1 January 2022			27,876
	Additions			3,690
	At 31 December 2022			31,566
	Depreciation and impairment
	At 1 January 2022			15,711
	Depreciation charged	in the year		6,115
	At 31 December 2022			21,826
	Carrying amount
	At 31 December 2022			9,740
	At 31 December 2021			12,165
13	Trade and other receivables
			2022	2021
	Amounts falling due	within one year:	8	F.
	Other receivables		8,272	1,669

14	Current	liabilities
				2022 5	2021f
	Other payables			1,059
	Accruals	and deferred	income	1,635	1,685
				2,694	1,685

The Income funds ofIhe charity In	dude restnded funds comprisi	ng the fogowlng	unexpended	balances of	donations	and grants held on	and grants held on	trust for s	peu	fic purp	oses:
		Movement	in funds			Movement		in funds
				IJ	042C22	Incoming roocllrooo	n slip	d 4	7	*f	Balance at 310 3
												2422
										E		8
Sugar Account	3,110			(1,637)	1,473							1,473
IJM Ministries		1,553	(1,568)	142	127	1,926	(3,953)			2,045		147
Sabbatical Fund	2,600			601	3,201	2				800		3,803
	5,710	1,553	(1,568)	(894)	4,801	1,930	(3,953)			2,645		5,423

						Movement In	Movement In	funds				Movement In funds	Movement In funds	Movement In funds
		1	J	aalanc at n nr2S21		msourcas	expend	d	1J	u nr202Z	In ml g raccurcaa		8	omcaa p d d	Tranarara	a	I	t 1023
												5		E	8			8
Impad	Offerings				60844	28466	(13425)		66,165	142,052		36,513		(19314)	(6,507)		152,744

Analysis	ofnet assets betwee	n funds
		2022	2022	2022	2021	2021	2021
		E	E	5	6	5	5
Fund balances are represented		by:
Property, equipment	plant and	9,740		9,740	12,165		12,165
Current assets/(Iiab8ities)		179,470	5,423	184,893	163,377	4,801	168,178
		189,210	5,423	194,633	175,542	4,801	180,343