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|Forthe year ended|31D|ecem|ber 2022|||
|---|---|---|---|---|---|
|Unrest rrcred Funds||||Year to 31|Year to 31|
|||||December|December|
||||Note|2022|2021|
|Income||||||
|Voluntary<br>income||||||
|Regular giving||||95,341|88,134|
|Occasional<br>giving||||8,430|10,755|
|Interest and other income||||1,826|808|
|Total income||||105,597|99,697|
|Expenditure<br>(Church activities)||||||
|Minister<br>&Staffstipend|&||3a)|72,927|40,742|
|expenses||||||
|Minister accommodation|||3 b)|17,077|18,008|
|Hire ofvenue for Church||||15,872|6,788|
|services||||||
|Evangelism<br>activities||||9,598|33,270|
|Church<br>running<br>costs||||5,306|4,856|
|Total expenditure||||120I780|103,664|
|Net income and movement<br>funds||in||(15,183)|(3,967)|
|Balance brought forward||||527,869|531,836|
|Balance carried forward|||10|512,686|527,869|





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|At 31De|cember 2|022||||
|---|---|---|---|---|---|
|||||At 31|At 31|
|||||December|December|
||||Note|2022|2021|
|Tangible|fixed asset|||568,082|568,082|
|Current assets||||||
|Debtors|and prepayments|||9,680|7,083|
|Cash at|bank and in hand|||231,754|268,291|
|Liabi%ties||||||
|Creditors|- amounts|falling due||(13,277)|(23,638)|
|within<br>one year||||||
|Net current assets||||228,157|251,736|
|Total assets less current||||796,239|819,818|
|liabilities||||||
|Creditors|-amounts|falling due||(283,553)|(291,949)|
|after one year||||||
|Total net|assets|||512,686|527,869|
|Funds (unrestricted)|||10|512,686|527,869|





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|a)|Minister|KStaff stipends<br>a|nd expe|nses|comp|rise the following|:—|
|---|---|---|---|---|---|---|---|
|||||||Year to 31|Year to 31|
|||||||December|December|
|||||||2022|2021|
||Minister|8 Staff's stipend,|Pension|8 Nl||69,876|39,900|
||Minister|8 Staff's resources|and expenses|||3,051|842|
|||||||72,927|40,742|
|b)|Minister|accommodation|and running||costs|comprise the following:—||



|||Year to 31|Year to 31|
|---|---|---|---|
|||December|December|
|||2022|2021|
|Mortgage|interest on Minister's|12,722|9,504.|
|accommodation||||
|Running|costs|1,059|4,184|
|Repairs and maintenance||3,296|4,320|
|||17,077|18,008|



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||||Year to|31|Year to|31|
|---|---|---|---|---|---|---|
||||December||December||
||||2022||2021||
|Regular outreach|(youth, children,|EFY,|1,703||25,492||
|Sparklers)|||||||
|Occasional outreach events||||893||517|





|Donations|and mission support|5,000|5,184|
|---|---|---|---|
|Literature,|reaching out and other costs|2,002|2,077|
|||9,598|33,270|



|Mission|partners|—India|||3,000|
|---|---|---|---|---|---|
|Mission|partners|—Two:|Nineteen|(UK)|2,000|



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|rch<br>running|cost|s comprise t|he following|:—||
|---|---|---|---|---|---|
|||||Year to 31|Year to 31|
|||||December|December|
|||||2022|2021|
|Refreshments|and consumables|||353|50|
|Insurance||||1,333|1,241|
|Website, printing||and promotion||538|637|
|Contribution|to LDFCommon||Fund|3,000|2,500|
|Other costs||||82|428|
|||||5,306|4,856|





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|||At 31|At 31|
|---|---|---|---|
|||December|December|
|||2022|2021|
|Tax reco vera ble||7,095|5,814|
|Prepayments|&deposits|2,585|1,269|
|||9,680|7,083|



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||||||||At 31|At 31|
|---|---|---|---|---|---|---|---|---|
||||||||December|December|
||||||||2022|2021|
|Capital|repayments|on|mortgage|(see|note|9)|9,259|10,'l22|
|Accrued|expenses||||||4,018|13,516|
||||||||13,277|23,638|



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||At 31|At 31|
|---|---|---|
||December|December|
|Unrestricted<br>Funds|2022|2021|
|At13anuary|527,869|531,836|
|Incoming<br>resources|105,597|99,697|
|Resources expended|(120,780)|(103,664)|
|At 31 December|512,686|527,869|



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