# **DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA** # **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2022 - 31 DECEMBER 2022** Page � of �1 4 Trustees Report for period 1 January 2022 - 31 December 2022 The accounts comply with the Charities Act 2011 and the Statement of Recommended Practice “Accounting and Reporting by Charities.” March 2005. REGISTERED PREMISES: Thorley Street Failsworth Manchester M35 9PA STATUS: Charity Governed under a Trust Deed TRUSTEES: Rev. Mrs M. A. Lunt. J.P. BA (Hons) DipTH Rev. Mr D.S. Lunt. Mrs S. Isherwood Mr A. Hibbert BANKERS: Barclays Bank plc Unit 33 Arcades Shopping Centre Ladysmith Centre Ashton Under Lyne OL6 7JE INDEPENDANT EXAMINER: Warburton & Freeman, Accountants Gorton Manchester M18 7JD Page � of �2 4 This report has been prepared in keeping with the Charities objectives and activities. The Charity has worked hard to meet it’s objectives and achieve a greater presence in the community. This has included a leaflet drop of the surrounding areas, evangelism here and internationally which has seen salvations and the spreading of the gospel though all the means available to us. The church has an international presence with communities from around the globe and several languages now spoken. The community tends to follow us on social media, through our website and by word of mouth so our events are always well supported by the faith community and beyond. The different languages spoken now mean the charity is able to reach more people and have a greater sense of presence within the community. The leadership is faithful and committed working together in unity with the many different communities within the community. ## **Children’s programme.** The leadership provides a great variety of activities such as Family days out, fun nights, competitions, game nights in addition to the regular weekly meetings which are well attended. DCC has committed leaders who show great commitment towards the children’s work and there is a variety of resources available which the charity has invested in. ## **Elderly groups** Our older community continues to be cared for; where visits take place in nursing homes, care homes or in the homes by our dedicated ministry team. ## **Evangelism** DCC works nationally and internationally with a network of other churches. The faith community at DCC is extremely faithful in their support of this work with many of the members travelling to support the work we do up and down the country and continuing to support the work abroad. DCC attends the national conferences of it’s membership churches where the work of evangelism is also celebrated and this is a great encouragement for the charity. DCC has a presence in Africa, Israel, India and the UK with a network Page � of �3 4 of connections across the globe keeping us up to date with the work of evangelism. ## **Finance** DCC has had a very good year. The Pastors have worked hard to see commitment and growth in financial support. The increases the charity has had to bear due to the rising costs in utilities and interest rates have been met and still the charity continues to build on it’s financial position. The leadership team monitors spending regularly where such diligence has meant these challenges have been risen to and the charity is in a very stable position steadily growing it’s capital. ## **General** The church is very united and growing steadily. The sense of unity within the faith community is very positive. The church has ran several events throughout the year, all of which have had a great response and been well attended. The Leadership meets regularly to plan events which are of interest to locals and beyond and to ensure that the events are relevant and add quality to lives in keeping with the gospel objective of the charity’s causes. DCC celebrates it’s thirteenth birthday this year, this is very encouraging and is being celebrated with the voices from the community in their own languages and dress with food and music from around the world for the community to sample. The charity, it’s leadership and Trustees remain committed to it’s cause and are very positive going forward. **Mary Lunt, Chair** Dunamis Christian Church Page � of �4 4 RF-('I%Itr'Rfr'I)C 11 IRII'I NI IllSTr'k.. 114J463 R¢ rt ofihe TrnSiLx￿ and Finaniial Siatemtn15 for Ihe l'ear Endtd .1 I Ikcember ?0?? for DLN 4IIIS C-FIRIS I"1.4N CHL"RCH Il'arburton &. Fr¢¢man 106-108 Reddish Lane Gonon. lanchesier. 118 7JL DL X-III1% ('FIKIS T-I.-IN (-FII R(-FI ('iTrnr¢ntb Dt Ihi F.-inaniial %iillLnitllli lor tli¢ I'Lar Ended i l DLceniber ?U)? Pa2t RLPOrt of IhL Trusiees Independ¢nt F_.xamin¢r's R¢port Sialemeni of Tr inancial .4ciii iiies B21an¢e Sh¢¢1 Noies to the Financial Sial¢men15 Dethiled Sialement of Financial .4cisN-iiie5 10 DLN.IIII%C"IIRI%"II KN CIIL R('II ltir th¢ I'il¢¢S ol- rhL I ru51 arc respon%ible for the prepardiion of ihe accounts in aiLordarKe ￿1th ¢h¢ r¢quirenieR15 01-Ihe Chariiies .4LI )01 I I'ihL .4il'l. I repon in rtspe¢i ofmv ¢iamination of the Tru51'5 aLLounts iarried liul under Seiiion 145 of Ihe .Ici and in cam'ino m) SlI)n uiidtrr Seilion l jil Smbi of Ilic.4ci. llldependeni ¢i*mill¢r'5 5taleEnent I ha% L ioinpleied tn% ¢iaminaiii)n. I confirni thai no material Matte￿ hake come io m) aiieniEOn ITr conneciion ￿1th the ¢xa171inaiion irtg ni¢ io b¢lie¥t Ihai in an% material re>pe¢l-. accouniiii¥Tr TeLords lSLfL not kept tn r¢Rp¢ii ol the Trusi as required bk S*lion l.)0 of the .4ct'. or the accounis do noi accord %iiih Ihok. I¢¢QTd￿". or the aLLoun15 do noi compl! %iiih the appliiable iequiretnenls concernino ihe tomi and content of accounts sei out in )ulaiÉons IhL (-hJrilie% 14ciuuniy R¢port>l Re_ ?008 other ihan itn! rcquircnk.ni Ihai the aLcounts uiNe a true and lair i ¥vhiih 14 a maii¢r considered ai pan ot an independeni eiaminaiion. I haN'e no concem% and haie come aif05S no oiher malleTS in eonneLlion iii¢h The exarninaiion io ￿hILh att¢niion shuuld be %n in ihis rLth)n in ordLr to enahle a pioper undersiandino oi Ihe aciounis 10 b¢ i¢ached. arburton &. F￿¢mart 106-108 Riddish Lane Gorton, 1 1anLhester. 118 7JL ?9 Klarch ?O?.I Page ? l)L-X IIII% < I IKI% I'1.4N C-111. R(-H lor Ilii l'iar EiiJ¢J i l D¢iL'nibir O" L-nreslricicd DunJtion5 and leLraLies C).(}70 F.NPfr.NDI'I"I R Tr. () 46.998 35.867 'T INC'OIIL REC-ONCILI.ITIOI OF FI IDS Toial tiind) brcbu41hi lon¥ard TO"I"..11. Tr"I"ND% C'4RRI Tr-.1) FORII.4RD 146.406 l 584 The notes forni pan ofLIxs¢ financial 51atement5 Page i DI X 41115 1'IIRIS"I'14X (-FII R('H -) l DiLimbLr _o_ I nT¢*trici¢d lund Total tund8 F'IXED .45%E"1"5 Tangible gsseis ?08.i9? 709. 107 C'(..RRENT..IS"SETS DL'btors C'asli ai baiik 1.06) ()40 18.891 C'REDIT()RS .4IiiL)Ullls lalli114 due wiihin ont )ear 18_i.S17 194.6141 EI" C'I RREN"I'..ISSETS 167.0861 TUTAL.455E"I'S LE."SS C'I RRF.%T 146.i06 l ii.584 ET..ISSETS 146.i06 1.13 £84 Lnre51fiLied funds 146.i06 13J.584 TQTAI. FIIIDS 146.i06 1.3.1 $84 I"he financial siaienitnis ￿<[¢ appro¥¢d b% the Board of Trusie¢s a￿1 auihori5ed for issue on aiid i4erL signed on ils behalt-b) /4 Lo* 1 Lunt Trustee S Isherwood - Tru51ee Th¢ noles form part of these financial siaiements Page 4 DIIX.II115 CIIRISTI.4N C-FILRC-11 I l _o_ .IC"C"OI NTING POLIC"IF.S 11415iS of prepdrin2 the finAncial stal¢mtnl -Ih¢ linanLial 51aienieTr15 ()l- Ihl ihariii. iihiih 15 a public bet>ifii intiti under FRS I O? hal'e been prep)red in aLii)rdJnLi tliih Ihe Charilie% %()RP IF-RS 10:> ILCC)unt*llil and R¢pt)fiinL b! Chariiies". R¢¢i)mmLiidLd Praciii¢ appliiable 10 ihariiies prepariiii) IIIL'ir aiiounis in 8¢iorddni¢ i%iih Ihe Finaniial RLporiing Stan(lJrd applicablL the L K and Republii of Ir¢lJnd i FRS 10)I letl¢iili¢ l Jdnuary 10191.. Financial RLtx)rling iandard l 01 The Finaniial ReponiiiLb Siandard appliiablt In lh¢ l K and REpublic ot Ireland. and lh¥ I"haritliS Aci ?0 I l. The financial statemen15 hai'e bèen prepai¢d under the historical Cosi con%enrion. Income 411 inLom¢ 1% r¢iiiuni%ed in thi Sialement of Financial .4itii Ilies once ihe charit} has eniiilen*ni io the fund5. It is probabl¢ that ihL in¥oine M ill b¢ r¢iei%ed and ihe arnouni ian tr￿. measiired reliablJ_ Eipenditure Lidbiliiie% ar¢ recognised as expenditUTe a5 sIK)n as there is a leual or consinjciiie obliuaiion ¢onimittini? the charit) io that expLrtdiiure. li is priibabl¢ thai a transfer of ¢ionc)miL benef115 Iiill b¢ re4uired in seiileinenl and lh¢ dmuunt ot ihe obligation can be m¢a%ured reliabl%. Expenditur¢ is aLiounted for on an 2Liruals basis ai?d has b¢¢n LlaiSiliLd und¢r headiniT5 that aiTiJre!iJle all Lost r¢lai¢d io ihe Ldie4on. 11 here costs cannoi be direLII) aitribuied io particular headinLYS the) ha￿e been allLKai¢d 10 ailii Ilies on a basis con5151¢ni %iiih the use of r¢sources. Tangible filed asset5 DepiL'Liaiion Is proi ided al th¢ ftslloiiino annual la￿> in order io write off ¢aLh asset o¥er it5 e5timal¢d USLtul life. Tai#tio The Lharit% is e¥cmpl from tax on its charirable actii iiiLs. Tr'und a¢counting Unrestri¢i¢d tunds can be us¢d In acLordanie ￿1[h the ihariiable objecti&es at the discreiion of the Iru%iees. Resiriited furtds Lan onli be used for parttcular resiTi¢ied purwh5e5 uithin ihe objei15 of the ¥haritJ. Restrictions arise ￿hen specified b) th¢ donor or i¥hen iunds ar¢ raised for wdrtiiular restricted purp05¢5. FunheT explanaiion of Ihe natur¢ and purpose of each fund is included irt ih¢ notes io the financial statements. TRL STEES, RE_III NLR KTION .4ND BLNLFI'r There were no tTU51ees' remllneraiion or oiher benefits for ihe )ear ended 31 December 2022 nor fgr ihe sear ended i l December ?0? l. Trustees. expenses There ￿ere no i l D￿¢mber ?0? l. Irllsiees. expen5¢s patd for the Near ended il tkcember 20?2 nor foi ihe )ear ended Page i continued... DL"N KI11% CIIRIS ri..Ix C'llL RCH i)Iiiinu¢d l Diiinibir )0? Éir &.ndid C'OII P4R.I"I'II"ES Tr"UK 111 fr. ST %Tfr.IIENT OF FIN.INC"I.IL .IC'TII"ITIES Unr¢51ricied fund INC"OII Tr" ..*) D LND()1111 ENTS I-ROII E"XPL"NLTrI'I I RF. lunds F.T INC'OIIL RLC'ONC'ILI.4TION OF FI ND otal luiids brou4bhi lurtiitrJ TOT.IL FI'.ND5 C'.IRRIED FORII.%RD 133.i84 Fixture5 and fitting5 Frt¢hold prop¢rt) P.4 sssiem 4t l January 20?? .4ddirion5 4.610 .4t i l DtL-ernber ?0?? 4.610 DFPRF.C-1.4"1"1() .41 l JanuaTh CharL)e tor KLar 3.790 Oi 860 .41 I I tkcember ?0?2 3,W5 3.745 )FT BOOK 1'.4LI E .41 i l Dti¢mb¢r ?0: 20i.:8i 615 2,581 At 31 D￿'¢mber ?0? I 20i.:83 3.441 Page 6 continued.- DLN.4I11SC'IIRIS1 I.KN CIILRCH "I" INGIBI.F. FIXED .I5SETS- fOIllinued foior ehiLles Compurer eyuipm¢ni .41 l Januar% :O:_ .4ddili()ns 718.9C} .41 i l Deitrnb¢r O?) 7?0.050 DTr' PKF'.('I ITI() 4t l Januarn lUI? Charge tor lear 1.060 60 9.688 1.77 .Ai .? I tkL¢ml)er ?0)? i.i?o 98 11.478 ) &." l B()nK I'..ii.l E -.li i l DLiLmbLr _ll_ 179 ?08.59? At i I tkcember 10?1 ?09..i07 DEB"I"()RS- .4IIOI NTS Tr'.4LLING DI"E ITMIN ONE I"E.4R 31 1? ?? Trade debtors 1.065 640 C'REDI'I'ORS= .4I101"N"I"S F..11.I.ING DL"L I%"ITHIN ONE I"E.4R Trad¢ Lr¢ditor5 Ta.xaiion and social Sec￿rI Other credirors 946 7.li 8i.817 94.614 P¥lOI'EII EIT IN FI"NDS Mo￿¢M¢nI in fllnds At 31.1? 1? I"nrt5tric¢ed futhds G¢n¢ral fund 133.584 146.506 TO"IAL FI'NDS $84 146.506 Page 7 ontinlled... DLS.4I115 ('IIRI%I I KN QHL RC'FI oiiiiiiued IOI. Tr'.11 F.NT IN FI"NDS- ¢ontbnued ei Inoieni¢ni In fundx InLliidLd in ihe aboie ar¢ as follows.. Incomin resources Resource5 exp¢nJ¢d loiem¢HI in funds I nre5tricted funds General fvnd *9.1)?O 146.9981 TU"1.4I. F'I NI)% 146.9981 ConJp¥rnii%es for mobernent in funds mo%¢m¢ni in lund5 l.nrestricled funds Gen¢¥al tun lii.584 TOT..IL FI %DS l j.4?.1 1.11 i84 Comparati￿e nei moYemen¢ in fuJMls. included in ihe abole are as follom's.. Incoming r¢%c)UTces Res0￿ree5 e¥pended in tunds I'nreslrirttd funds Cieneral fund li) 8(171 TOTAI. FI"NDS 13i.867} A ¢urreni )'ear l ? mon¢hs and prior }ear 12 months eombined p)silion is as follows.. mo¥ement in funds At 31.1? 2? I"nrestricted furtds General fund 146.506 TO"1".41. FI'NDS 146.506 Page 8 continued... DI'X..KIIIS("IIKi%f14X CHLRCH lor thi l Lar Indid _. l D¢k¢iiib¢r O: .4 LUTr¢ni lear l ? monihi and prior ¥¢ar l ? rtK)nths conibinLd llei nw&¢m¢nt in fund& InLluded tn Ihe aboi t are as lolloM>-. Ini()min resources Re%ourie5 eip¢nd¥d IL)iement in tunds I nre51ricted (und5 (Jeniral tuiid 18'.865) TOT.4L FI"NDS 18:.86ii R Tr. I..4TTr' D P.4RTI DISC'I.OSI RE There ii¢re no related pan) ttansaLtions lor lh¢ )ear ended .31 DeL'ember ?0)? Pa¥¢ 9 DL X.4I115 C'I IKIS1'1.4X ('IIL'RC"H for Ihi l'i'ar Endid I I tk'li'mbi'r O:_ Don&)tÉons le%acies Tithis 2I1d Otlirintjs Giltaidia Ruiini hire Oiher iniL)Ine 1:"1" ('.4F L &. ￿lt( shop 11%4ii)n ollLrings RLntal inLome Refund i.080 481 4.867 8.197 4)8 14.4iO 17.0671 Totol in¢omin2 resources EXPENDITI'RE Raising donations and le(Facie% ?.)06 615 98) Doiiaiion & 5wn50r5hip Klusi Children's mlDIs¢ Liuht &. heat T¢lephon¢ .P05taue & staiioner% CleaninLT &- Lleaninu Tnal¢rials Equipin¢nt hir¢ Lcgal &. protessional fees Repairs &- r¢n¢wals Tra￿￿1 eipenses Sundrie5 Iloiioraria ?78 6.184 683 3.454 1.067 46 40) 627 -io 7?5 l.i73 ?.009 2.573 710 i.061 3.894 S¢Tr'TrLes Iis510ll5 Cai¢rinL7 iosis DepreLiaiion lenibership tees Motor expenses 7.064 4.106 ?.458 1.770 796 5.559 4.-148 2.767 46.998 35.867 Total resources expended 46.998 35.867 Yet income This p￿¢ do¢s not forni part of the statutory finan¢ial SLgiements Pog¢ 10 RF-('I%Itr'Rfr'I)C 11 IRII'I NI IllSTr'k.. 114J463 R¢ rt ofihe TrnSiLx￿ and Finaniial Siatemtn15 for Ihe l'ear Endtd .1 I Ikcember ?0?? for DLN 4IIIS C-FIRIS I"1.4N CHL"RCH Il'arburton &. Fr¢¢man 106-108 Reddish Lane Gonon. lanchesier. 118 7JL DL X-III1% ('FIKIS T-I.-IN (-FII R(-FI ('iTrnr¢ntb Dt Ihi F.-inaniial %iillLnitllli lor tli¢ I'Lar Ended i l DLceniber ?U)? Pa2t RLPOrt of IhL Trusiees Independ¢nt F_.xamin¢r's R¢port Sialemeni of Tr inancial .4ciii iiies B21an¢e Sh¢¢1 Noies to the Financial Sial¢men15 Dethiled Sialement of Financial .4cisN-iiie5 10 DLN.IIII%C"IIRI%"II KN CIIL R('II ltir th¢ I'il¢¢S ol- rhL I ru51 arc respon%ible for the prepardiion of ihe accounts in aiLordarKe ￿1th ¢h¢ r¢quirenieR15 01-Ihe Chariiies .4LI )01 I I'ihL .4il'l. I repon in rtspe¢i ofmv ¢iamination of the Tru51'5 aLLounts iarried liul under Seiiion 145 of Ihe .Ici and in cam'ino m) SlI)n uiidtrr Seilion l jil Smbi of Ilic.4ci. llldependeni ¢i*mill¢r'5 5taleEnent I ha% L ioinpleied tn% ¢iaminaiii)n. I confirni thai no material Matte￿ hake come io m) aiieniEOn ITr conneciion ￿1th the ¢xa171inaiion irtg ni¢ io b¢lie¥t Ihai in an% material re>pe¢l-. accouniiii¥Tr TeLords lSLfL not kept tn r¢Rp¢ii ol the Trusi as required bk S*lion l.)0 of the .4ct'. or the accounis do noi accord %iiih Ihok. I¢¢QTd￿". or the aLLoun15 do noi compl! %iiih the appliiable iequiretnenls concernino ihe tomi and content of accounts sei out in )ulaiÉons IhL (-hJrilie% 14ciuuniy R¢port>l Re_ ?008 other ihan itn! rcquircnk.ni Ihai the aLcounts uiNe a true and lair i ¥vhiih 14 a maii¢r considered ai pan ot an independeni eiaminaiion. I haN'e no concem% and haie come aif05S no oiher malleTS in eonneLlion iii¢h The exarninaiion io ￿hILh att¢niion shuuld be %n in ihis rLth)n in ordLr to enahle a pioper undersiandino oi Ihe aciounis 10 b¢ i¢ached. arburton &. F￿¢mart 106-108 Riddish Lane Gorton, 1 1anLhester. 118 7JL ?9 Klarch ?O?.I Page ? l)L-X IIII% < I IKI% I'1.4N C-111. R(-H lor Ilii l'iar EiiJ¢J i l D¢iL'nibir O" L-nreslricicd DunJtion5 and leLraLies C).(}70 F.NPfr.NDI'I"I R Tr. () 46.998 35.867 'T INC'OIIL REC-ONCILI.ITIOI OF FI IDS Toial tiind) brcbu41hi lon¥ard TO"I"..11. Tr"I"ND% C'4RRI Tr-.1) FORII.4RD 146.406 l 584 The notes forni pan ofLIxs¢ financial 51atement5 Page i DI X 41115 1'IIRIS"I'14X (-FII R('H -) l DiLimbLr _o_ I nT¢*trici¢d lund Total tund8 F'IXED .45%E"1"5 Tangible gsseis ?08.i9? 709. 107 C'(..RRENT..IS"SETS DL'btors C'asli ai baiik 1.06) ()40 18.891 C'REDIT()RS .4IiiL)Ullls lalli114 due wiihin ont )ear 18_i.S17 194.6141 EI" C'I RREN"I'..ISSETS 167.0861 TUTAL.455E"I'S LE."SS C'I RRF.%T 146.i06 l ii.584 ET..ISSETS 146.i06 1.13 £84 Lnre51fiLied funds 146.i06 13J.584 TQTAI. FIIIDS 146.i06 1.3.1 $84 I"he financial siaienitnis ￿<[¢ appro¥¢d b% the Board of Trusie¢s a￿1 auihori5ed for issue on aiid i4erL signed on ils behalt-b) /4 Lo* 1 Lunt Trustee S Isherwood - Tru51ee Th¢ noles form part of these financial siaiements Page 4 DIIX.II115 CIIRISTI.4N C-FILRC-11 I l _o_ .IC"C"OI NTING POLIC"IF.S 11415iS of prepdrin2 the finAncial stal¢mtnl -Ih¢ linanLial 51aienieTr15 ()l- Ihl ihariii. iihiih 15 a public bet>ifii intiti under FRS I O? hal'e been prep)red in aLii)rdJnLi tliih Ihe Charilie% %()RP IF-RS 10:> ILCC)unt*llil and R¢pt)fiinL b! Chariiies". R¢¢i)mmLiidLd Praciii¢ appliiable 10 ihariiies prepariiii) IIIL'ir aiiounis in 8¢iorddni¢ i%iih Ihe Finaniial RLporiing Stan(lJrd applicablL the L K and Republii of Ir¢lJnd i FRS 10)I letl¢iili¢ l Jdnuary 10191.. Financial RLtx)rling iandard l 01 The Finaniial ReponiiiLb Siandard appliiablt In lh¢ l K and REpublic ot Ireland. and lh¥ I"haritliS Aci ?0 I l. The financial statemen15 hai'e bèen prepai¢d under the historical Cosi con%enrion. Income 411 inLom¢ 1% r¢iiiuni%ed in thi Sialement of Financial .4itii Ilies once ihe charit} has eniiilen*ni io the fund5. It is probabl¢ that ihL in¥oine M ill b¢ r¢iei%ed and ihe arnouni ian tr￿. measiired reliablJ_ Eipenditure Lidbiliiie% ar¢ recognised as expenditUTe a5 sIK)n as there is a leual or consinjciiie obliuaiion ¢onimittini? the charit) io that expLrtdiiure. li is priibabl¢ thai a transfer of ¢ionc)miL benef115 Iiill b¢ re4uired in seiileinenl and lh¢ dmuunt ot ihe obligation can be m¢a%ured reliabl%. Expenditur¢ is aLiounted for on an 2Liruals basis ai?d has b¢¢n LlaiSiliLd und¢r headiniT5 that aiTiJre!iJle all Lost r¢lai¢d io ihe Ldie4on. 11 here costs cannoi be direLII) aitribuied io particular headinLYS the) ha￿e been allLKai¢d 10 ailii Ilies on a basis con5151¢ni %iiih the use of r¢sources. Tangible filed asset5 DepiL'Liaiion Is proi ided al th¢ ftslloiiino annual la￿> in order io write off ¢aLh asset o¥er it5 e5timal¢d USLtul life. Tai#tio The Lharit% is e¥cmpl from tax on its charirable actii iiiLs. Tr'und a¢counting Unrestri¢i¢d tunds can be us¢d In acLordanie ￿1[h the ihariiable objecti&es at the discreiion of the Iru%iees. Resiriited furtds Lan onli be used for parttcular resiTi¢ied purwh5e5 uithin ihe objei15 of the ¥haritJ. Restrictions arise ￿hen specified b) th¢ donor or i¥hen iunds ar¢ raised for wdrtiiular restricted purp05¢5. FunheT explanaiion of Ihe natur¢ and purpose of each fund is included irt ih¢ notes io the financial statements. TRL STEES, RE_III NLR KTION .4ND BLNLFI'r There were no tTU51ees' remllneraiion or oiher benefits for ihe )ear ended 31 December 2022 nor fgr ihe sear ended i l December ?0? l. Trustees. expenses There ￿ere no i l D￿¢mber ?0? l. Irllsiees. expen5¢s patd for the Near ended il tkcember 20?2 nor foi ihe )ear ended Page i continued... DL"N KI11% CIIRIS ri..Ix C'llL RCH i)Iiiinu¢d l Diiinibir )0? Éir &.ndid C'OII P4R.I"I'II"ES Tr"UK 111 fr. ST %Tfr.IIENT OF FIN.INC"I.IL .IC'TII"ITIES Unr¢51ricied fund INC"OII Tr" ..*) D LND()1111 ENTS I-ROII E"XPL"NLTrI'I I RF. lunds F.T INC'OIIL RLC'ONC'ILI.4TION OF FI ND otal luiids brou4bhi lurtiitrJ TOT.IL FI'.ND5 C'.IRRIED FORII.%RD 133.i84 Fixture5 and fitting5 Frt¢hold prop¢rt) P.4 sssiem 4t l January 20?? .4ddirion5 4.610 .4t i l DtL-ernber ?0?? 4.610 DFPRF.C-1.4"1"1() .41 l JanuaTh CharL)e tor KLar 3.790 Oi 860 .41 I I tkcember ?0?2 3,W5 3.745 )FT BOOK 1'.4LI E .41 i l Dti¢mb¢r ?0: 20i.:8i 615 2,581 At 31 D￿'¢mber ?0? I 20i.:83 3.441 Page 6 continued.- DLN.4I11SC'IIRIS1 I.KN CIILRCH "I" INGIBI.F. FIXED .I5SETS- fOIllinued foior ehiLles Compurer eyuipm¢ni .41 l Januar% :O:_ .4ddili()ns 718.9C} .41 i l Deitrnb¢r O?) 7?0.050 DTr' PKF'.('I ITI() 4t l Januarn lUI? Charge tor lear 1.060 60 9.688 1.77 .Ai .? I tkL¢ml)er ?0)? i.i?o 98 11.478 ) &." l B()nK I'..ii.l E -.li i l DLiLmbLr _ll_ 179 ?08.59? At i I tkcember 10?1 ?09..i07 DEB"I"()RS- .4IIOI NTS Tr'.4LLING DI"E ITMIN ONE I"E.4R 31 1? ?? Trade debtors 1.065 640 C'REDI'I'ORS= .4I101"N"I"S F..11.I.ING DL"L I%"ITHIN ONE I"E.4R Trad¢ Lr¢ditor5 Ta.xaiion and social Sec￿rI Other credirors 946 7.li 8i.817 94.614 P¥lOI'EII EIT IN FI"NDS Mo￿¢M¢nI in fllnds At 31.1? 1? I"nrt5tric¢ed futhds G¢n¢ral fund 133.584 146.506 TO"IAL FI'NDS $84 146.506 Page 7 ontinlled... DLS.4I115 ('IIRI%I I KN QHL RC'FI oiiiiiiued IOI. Tr'.11 F.NT IN FI"NDS- ¢ontbnued ei Inoieni¢ni In fundx InLliidLd in ihe aboie ar¢ as follows.. Incomin resources Resource5 exp¢nJ¢d loiem¢HI in funds I nre5tricted funds General fvnd *9.1)?O 146.9981 TU"1.4I. F'I NI)% 146.9981 ConJp¥rnii%es for mobernent in funds mo%¢m¢ni in lund5 l.nrestricled funds Gen¢¥al tun lii.584 TOT..IL FI %DS l j.4?.1 1.11 i84 Comparati￿e nei moYemen¢ in fuJMls. included in ihe abole are as follom's.. Incoming r¢%c)UTces Res0￿ree5 e¥pended in tunds I'nreslrirttd funds Cieneral fund li) 8(171 TOTAI. FI"NDS 13i.867} A ¢urreni )'ear l ? mon¢hs and prior }ear 12 months eombined p)silion is as follows.. mo¥ement in funds At 31.1? 2? I"nrestricted furtds General fund 146.506 TO"1".41. FI'NDS 146.506 Page 8 continued... DI'X..KIIIS("IIKi%f14X CHLRCH lor thi l Lar Indid _. l D¢k¢iiib¢r O: .4 LUTr¢ni lear l ? monihi and prior ¥¢ar l ? rtK)nths conibinLd llei nw&¢m¢nt in fund& InLluded tn Ihe aboi t are as lolloM>-. Ini()min resources Re%ourie5 eip¢nd¥d IL)iement in tunds I nre51ricted (und5 (Jeniral tuiid 18'.865) TOT.4L FI"NDS 18:.86ii R Tr. I..4TTr' D P.4RTI DISC'I.OSI RE There ii¢re no related pan) ttansaLtions lor lh¢ )ear ended .31 DeL'ember ?0)? Pa¥¢ 9 DL X.4I115 C'I IKIS1'1.4X ('IIL'RC"H for Ihi l'i'ar Endid I I tk'li'mbi'r O:_ Don&)tÉons le%acies Tithis 2I1d Otlirintjs Giltaidia Ruiini hire Oiher iniL)Ine 1:"1" ('.4F L &. ￿lt( shop 11%4ii)n ollLrings RLntal inLome Refund i.080 481 4.867 8.197 4)8 14.4iO 17.0671 Totol in¢omin2 resources EXPENDITI'RE Raising donations and le(Facie% ?.)06 615 98) Doiiaiion & 5wn50r5hip Klusi Children's mlDIs¢ Liuht &. heat T¢lephon¢ .P05taue & staiioner% CleaninLT &- Lleaninu Tnal¢rials Equipin¢nt hir¢ Lcgal &. protessional fees Repairs &- r¢n¢wals Tra￿￿1 eipenses Sundrie5 Iloiioraria ?78 6.184 683 3.454 1.067 46 40) 627 -io 7?5 l.i73 ?.009 2.573 710 i.061 3.894 S¢Tr'TrLes Iis510ll5 Cai¢rinL7 iosis DepreLiaiion lenibership tees Motor expenses 7.064 4.106 ?.458 1.770 796 5.559 4.-148 2.767 46.998 35.867 Total resources expended 46.998 35.867 Yet income This p￿¢ do¢s not forni part of the statutory finan¢ial SLgiements Pog¢ 10