2023-12-31-accounts - Equippers Church Essex

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		Page
Trustees' report		1-3
Independent examiner's report
Statement offinandal	activities
Statement offinancial	position
Notes to the financial	statements

			Unrestricted	Restdicted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023	2023 f	2022	2022 6	2022 6
Income and endowments		from:
Donations and	legacies	3	197,986	1,515	199,501	185,291	1,928	187,219
Investments		4	1,305	49	1,354	75	2	77
Other income		5	1,000		1,000
Total income			200,291	1,564	201,855	185,366	1,930	187,296
Expenditure on:
Charitable activities		6	179,583	3,851	183,434	169,053	3,953	173,006
Total expenditure			179,583	3,851	183,434	169,053	3,953	173,006
Net income/(expenditure)			20,708	(2,287)	18,421	16,313	(2,023)	14,290
Transfers between
funds		17	(2,936)	2,936		(2,645)	2,645
Net movement	in
funds		9	17,772	649	18,421	13,668	622	14,290
Reconciliation	offunds:
Fund balances 2023	at 1 January		189,210	5,423	194,633	175,542	4,801	180,343
Fund balances	at 31
December 2023			206,982	6,072	213,054	189,210	5,423	194,633

			2023		2022
		Notes	6		5
Fixed assets
Property, plant and equipment		13		6,919		9,740
Current assets
Trade and other receivables		14	4,724		8,272
Cash at bank and in hand			202,971		179,315
			207,695		187,587
Current liabilities		15	(1,560)		(2,694)
Net current assets				206,135		184,893
Total assets less current liabilities				213,054		194,633
Net assets excluding pension	liability			213,054		194,633
The funds ofthe Church
Restricted income funds		17		6,072		5,423
Unrestricted funds		18		206,982		189,210
				213,054		194,633

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Income fr	om donations	and legacies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023 f	2023		2022f	2022 f	2022
							(Continued)
Donations	and gifts
Donations		143,675	1,495	145,170	124,323	1,670	125,993
GifiAid recovered		24,197	20	24,217	24,455	258	24,713
Donations Offerings	Impact	30,114		30,114	36,513		36,513
		197,986	1,515	199,501	185,291	1,928	187,219

Income	from investm	ents
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023f	2023		2022 f	2022 f	2022f
Interest	receivable	1,305	49	1,354	75	2	77

Unrestricted	Unrestricted
funds	funds
2023	2022
f	f
1,000

Expenditure on c	haritable activitie	s
			Charitable	Charitable
			Activities	Activities
			2023	2022f
Direct costs
Staffcosts			43,356	40,236
Levy Small equipment			2,892 2,500	2,378 1,617
Church activities			14,049	12,755
Guest ministries			2,508	4,190
Travel, subsistence	and accommodation		11,216	15,424
Rent ofvenue and	manse		36,480	29,975
Travel expenses			2,907	1,670
Books and bibles			628
Miscellaneous			42
Pastoral care services			5,133	2,262
			121,711	110,507
Grant funding of activities (see note		7)	25,010	30,425
Share ofsupport Support Governance	and governance	costs (see note 8)	10,639 26,074	8,664 23,410
			183,434	173,006
Analysis by fund Unrestricted funds			179,583	169,053
Restdcted funds			3,851	3,953
			183,434	173,006

						Charitable	Charitable
						Activities	Activities
						2023f	2022f
Grants to	institutions:
Compassion						1,004	972
IJM						3,851	3,953
Equippers Network Beacon House		International				3,000 2,100	3,000 2,850
Vision for	Israel					2,100	2,100
Ukraine							1,700
Stephen Lawrence		Charitable		Fund		2,100	2,100
Equippers	Budapest						3,000
Equippers	Ghana						3,000
Other Equippers						1,475	2,100
Equippers	Surrey (Shout)					3,000
Equippers	Surrey-donation		towards		UK conference	3,000
						21,630	24,775
Grants to	individuals					3,380	5,650
						25,010	30,425

8	Support costs
				Support costs f	Governance costs f	Total Support 2023 8	costs f	Governance costs F	Total 2022f
	Depreciation			7,514		7,514	6,115		6,115
	Repairs and maintenance			106		106	276		276
	Printing, postage and stationery			492		492	615		615
	Telephone and internet			2,527		2,527	1,658		1,658
	Accountancy				1,120	1,120		1,120	1,120
	Finance administration
	(including payroll)				6,480	6,480		6,480	6,480
	Independent examination				560	560		560	560
	Other administration				11,857	11,857		10,039	10,039
	Bank charges				349	349		438	438
	Subscriptions, licences and memberships				3,948	3,948		3,117	3,117
	Insurance				1,760	1,760		1,656	1,656
				10,639	26,074	36,713	8,664	23,410	32,074
	A~I* ed d
	Charitable activities			10,639	26,074	36,713	8,664	23,410	32,074
9	Net movement in	funds						2023	2022
								8
	The net movement	in funds is stated after charging/(crediting):
	Depreciation ofowned		property,	plant and equipment				7,514	6,115

2023	2022
Number	Number

Employees	(Continued)
Employment	costs	2023 2	2022 6
Wages and saladies Other pension costs		41,700 1,656	38,580 1,656
		43,356	40,236

13	Property, plant and e	quipment
				Fixtures,
				fittings end
				equipment
				E
	Cost
	At 1 January 2023 Additions			31,565 4,695
	At 31 December 2023			36,260
	Depreciation and impairment
	At 1 January 2023 Depreciation charged	in the year		21,827 7,514
	At 31 December 2023			29,341
	Carrying amount At 31 December 2023			6.919
	At 31 December 2022			9,740
14	Trade and other receivables
			2023	2022
	Amounts falling due	within one year:	6	6
	Other receivables		1.372	8,272
	Prepayments and accrued income		3,352
			4,724	8,272

15	Current	liabilities
						2023	2022
						5	5
	Other payables						1,059
	Accruals	and deferred	income			1,560	1,635
						1,560	2,694
16	Retirement benefit schemes
						2023	2022
	Defined	contribution	schemes			6
	Charge	to profit or loss	in respect of defined	contribution	schemes	3,312	3,312

		At	1 January	Incoming	Resources	Transfers	At 31
			2023	resources	expended		December
							2023f
				20			20
Buffer Account			1,473	12			1,485
IJM Ministries			147	1,495	(3,851)	2,341	132
Sabbatical	Fund		3,803	37		595	4,435
			5,423	1,564	(3,851)	2,936	6,072
Previous	year:	At	1 January 2022	Incoming resources	Resources expended	Transfers	At 31 December
							2022f
Buffer Account			1,473				1,473
IJM Ministries			127	1,928	(3,953)	2,045	147
Sabbatical	Fund		3,201	2		600	3,803
			4,801	1,930	(3,953)	2,645	5,423

designated funds which h	ave been set aside out o	f unrestricted fu	nds by the truste	es for specific	purposes.
	At 1January	Incoming	Resources	Transfers	At 31
	2023	resources	expended		December
					2023
					8
Impact Offerings	152,744	34,457	(21,345)	(10,262)	155,594
General funds	36,466	165,834	(158,238)	7,326	51,388
	189,210	200,291	(179,583)	(2,936)	206,982
Previous year:	At 1 January 2022	Incoming resources	Resources expended	Transfers	At 31 December
					2022
	f	6	f		6
Impact Offedings	142,052	36,513	(19,314)	(6,507)	152,744
General funds	33,490	148,853	(149,739)	3,862	36,466
	175,542	185,366	(169,053)	(2,645)	189,210

Analysis ofnet assets between funds	Analysis ofnet assets between funds
	2023f	2023f	2023f	2022f	2022f	2022f
Fund balances are represented	by:
Property, plant and equipment Current assets/(liabilities)	6,919 200,063	6,072	6,919 206,135	9,740 179,470	5,423	9,740 184,893
	206,982	6,072	213,054	189,210	5,423	194,633