2022-12-31-accounts

Contents		Pages
Trustees' Annual Report		1-4
Reference and Administrative Information
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		9-18
The following pages do not form	part ofthe financial statements
Detailed Statement of Financial	Activities	19-21

				Unrestricted	Restricted	Total Funds	Total Funds
			Note	Funds f	Funds	2022	2021 F
Income from:
Donations and	legacies			141,147	44,759	185,906	164,557
Investments				43		43	55
Total income				141,190	44,759	185,949	164,612
Expenditure on:
Charitable activities				117,545	28,701	146,246	142,439
Total expenditure				117,545	28,701	146,246	142,439
Net income/(expenditure)				23,645	16,058	39,703	22,173
Transfers between		funds	13	(5,044)	5,044
Net movement	in funds			18,601	21,102	39,703	22,173
Total funds at	start ofyear		13	129,161	63,765	192,926	170,753
Total funds at	end	ofyear	13	147,762	84,867	232,629	192,926

AS AT 31 DECE	M	BER 2022		Company	Registration	Number 08576555
				2022		2021
			Note			F
Fixed assets
Tangible assets			10	1,751		1,781
Current assets
Debtors				8,831		7,008
Cash at bank and	in	hand		225,385		187,555
				234,216		194,563
Liabilities
Creditors: amounts		falling
due within one	year		12	(3,338)		(3,418)
Net current assets		or liabilities		230,878		191,145
Net assets or liabilities				232,629		192,926
FUNDS
Unrestricted funds
General funds			14	147,762		129,161
Restricted funds			14	84,867		63,765
Total funds				232,629		192,926

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
Offerings,	donations	and	gift	aid	141,147	44,759	185,906
					141,147	44,759	185,906
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
Offerings,	donations	and	gift	aid	123,467	41,090	164,557
					123,467	41,090	164,557

		Activities	Grant funding	Support	Total Funds
		undertaken	ofactivities	Costs	2022
		directly	(Note 4)	(Note 5)	f
General	Ministry	8,404		102,212	110,616
Mission			33,941		33,941
Youth		1,689			1,689
		10,093	33,941	102,212	146,246
		Activities	Grant funding	Support	Total Funds
		undertaken	ofactivities	Costs	2021
		directly	(Note 4)	(Note 5)
General	Ministry	18,560		98,760	117,320
Mission			23,912		23,912
Youth		1,207			1,207
		19,767	23,912	98,760	142,439

Analysis ofgrants	Analysis ofgrants
The total grants awarded		during		the year was as follows:		2022	2021
							F
Grants to Christian	organisations
Bristol International	Trust	(BISC)				600	600
Willow Tree Centre						1,200	2,000
Heart Heroes							800
Off the Record							800
Regener8						1,160	1,020
Tearfund						12,772
Small grants of2150or less							217
Grants to individuals						18,209	18,475
Total grants payable						33,941	23,912
Support costs
Support costs are allocated			on the basis ofcost of activities undertaken		directly.
						Total	Total
						2022	2021
							F
Office costs						37,556	35,374
Insurance						1,417	1,196
Staff costs						51,288	51,548
Sundry						549	38
Repairs 8 renewals						6,798	5,517
Bank charges						174	160
Depreciation						584	594
Legal and professional fees						1,716	2,395
Governance costs
Independent examination		fees				2,130	1,938
						102,212	98,760

This is stated	after charg	ing:
							2022	2021
								F
Independent	examiner's	fee	-	Independent		examination	1,171	678
			-	Accounts	preparation		959	1,260
Depreciation							584	594

The aggregate	The aggregate	payroll costs were:
			2022		2021
					F
Wages	&salaries		48,922		48,350
Social security		costs				66
Pension	contributions			809		765
			49,731		49,181

	2022	2021
	No.	No.
Fellowship	4	4

9	Statement of Financial Activities comparative	figures
			Unrestricted	Restricted	Total Funds
	For the year ended 31 December 2021		Funds	Funds	2021
	income from:
	Donations and legacies		123,467	41,090	164,557
	investment income		55		55
	Total income		123,522	41,090	164,612
	Expenditure on:
	Charitable activities		114,480	27,959	142,439
	Total expenditure		114,480	27,959	142,439
	Net income/expenditure		9,042	13,131	22,173
	Transfers between funds		3,723	3,723
	Net movement in funds		5,319	16,854	22,173
	Total funds at start ofyear		123,842	46,911	170,753
	Total funds at end ofyear		129,161	63,765	192,926

Tangible fixed assets
	improvements
	to Leasehold	Office	Fixtures	8
	Property	Equipment	Fittings		Total
	F
Cost or valuation
At 1 January 2022	18,700	4,100	689		23,489
Additions		554				554
Disposals
At 31 December 2022	18,700	4,654	689		24,043
Depreciation
At 1 January 2022	18,700	2,392	616		21,708
Charge for the year		566		18		584
Disposals
At 31 December 2022	18,700	2,958	634		22,292
Net book value
At 31 December 2022		1,696		55	1,751
At 31 December 2021		1,708		73	1,781

Debtors
		2022	2021
			F
Gift Aid		8,831	7,008
		8,831	7,008
Creditors: amounts	falling due within one year
		2022	2021
			F
Accruals		2,130	2,612
Other creditors		775		296
Tax and social security		433		510
		3,338	3,418

For the year	ende	d 31 D	ecember	2022
				At1 Jan				At 31 Dec
				2022 f	Income	Expenditure	Transfers	2022
Unrestricted	funds
General funds				129,161	141,190	(117,545)	(5,044)	147,762
				129,161	141,190	(117,545)	(5,044)	147,762
Restricted funds
Special Needs					6,780	(1,200)		5,580
Mission Action	Group			1,325	17,538	(23,907)	5,044
Bean Fund				49				49
Foodbank Local Hardship			Fund	62,260	20,441	(3,594)		79,107
Church Weekend		Away		131				131
				63,765	44,759	28,701	5,044	84,867
Total funds				192,926	185,949	(146,246)		232,629
For the year ended 31 December				2021
				At1 Jan				At 31 Dec
				2021	Income	Expenditure	Transfers	2021
Unrestricted	funds
General funds				123,842	123,522	(114,480)	(3,723)	129,161
				123,842	123,522	(114,480)	(3,723)	129,161
Restricted funds
Special Needs					2,299	(3,504)	1,205
Mission Action	Group			3,155	9,732	(14,080)	2,518	1,325
Bean Fund				49				49
Foodbank Local Hardship			Fund	43,707	25,804	(7,251)		62,260
Church Weekend		Away			3,255	(3,124)		131
				46,911	41,090	(27,959)	3,723	63,765
Total funds				170,753	164,612	(142,439)		192,926

		Restricted	General	Total
As at 31	December 2022	Funds	Funds
Tangible	fixed assets		1,751	1,751
Other net	assets	84,867	146,011	230,878
		84,867	147,762	232,629
		Restricted	General	Total
As at 31	December 2021	Funds	Funds
Tangible	fixed assets		1,781	1,781
Other net	assets	63,765	127,380	191,145
		63,765	129,161	192,926

Operating lease co	mmitments
At the year- end, the	Charity had total minimum	commitments	under non-	Land &	Land &
cancellable operating	leases as set out below:			Buildings	Buildings
				2022f	2021f
Amounts payable:
Within 1 year				27,500	27,500
Between 2-5 years				27,500	55,000

			Total Funds	Total Funds
			2022	2021
Income
Offerings			13,330	1,216
Gift aid donations			85,643	86,516
Gift aid receipt			23,776	18,235
Payroll giving			16,890	16,470
Church weekend	contributions			3,255
Donations to Special Needs Fund			6,780	2,299
Mission Action Group Funds			18,766	10,482
Youthwork activities			280	280
Foodbank Local Hardship		Fund	20,441	25,804
Investment income			43	55
Total income			185,949	164,612
Expenditure
Charitable activities
Mission
Grants to Christian	organisations		15,732	5,437
Grants to individuals			18,209	18,475
			33,941	23,912
General ministry
Visiting speakers			400	210
Books, music 8 Traidcraft		purchases	841	2,678
Foodbank Local Hardship			3,594	7,251
Membership			2,369	1,793
Church weekend	away			3,124
Special Needs grants			1,200	3,504
			8,404	18,560
Young people
Kingdom Kids			32	129
Youth group			1,657	1,078
			1,689	1,207

					Total Funds	Total Funds
					2022	2021
Support costs allocated			to charitable	activities
Rent					31,240	28,604
Rates 8 water					1,546	1,729
Light &heat					2,546	2,577
Insurance					1,417	1,196
Telephone					1,374	1,633
Printing, postage &stationery					850	765
Staff salaries &wages					48,922	48,350
Employer's pension	contributions				809	765
Training and other staff		costs			1,557	2,499
Sundry expenses					549	38
Repairs 8 renewals					6,798	5,517
Bank charges					174	160
Depreciation					584	594
Legal and professional		fees			1,716	2,395
Independent examination			fees		2,130	1,938
					102,212	98,760
Total expenditure					146,246	142,439
Net income/(expenditure)					39,703	22,173