2022-12-31-accounts - London Christian Fellowship Church

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		Pages
Trustees' Annual Report		2to 4
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		8to 13
Detailed Statement of Financial Activities		14to 15

CharitNo1153	0	1
y .				2022	2021
				6	f
Fixed assets
Tangible assets			8	2,840
				2,840
Current assets
Cash at bank and		in hand		82,379	85,159
Creditors: Amount	falling due within one year		9	82,379 (480)	85,159 (764)
Net current assets				81,899	84,395
Total assets less current liabilities				84,739	84,395
Net assets excluding		pension asset or liability		84,739	84,395
Total net assets				84,739	84,395
The funds ofthe charity
Restricted funds			10
Restricted income		funds		(5,414)
Unrestricted funds			10	(5,414)
General funds				90,153	84,395
				90,153	84,395
Reserves			10
Total funds				84,739	84,395

Expenditure
Recognition expenditure	of	Expenditure is recognised on an accruals cannot be fully recovered, and is reported	basis. Expenditure includes as part ofthe expenditure		any VAT which to which it
		relates.
Expenditure	on	These comprise the costs associated with	attracting voluntary	income, fundraising
raising funds		trading costs and investment management	costs.
Expenditure	on	These comprise the costs incurred by the	Charity in the delivery ofits		activities and
charitable activities		services in the furtherance of its objects, including the making		ofgrants and
		governance costs.
Grants payable		All grant expenditure is accounted for on	an actual paid basis	plus an	accrual for
		grants that have been approved by the trustees at the end of		the year but not yet
		pa Icl.
Governance	costs	These include those costs associated with	meeting the constitutional		and statutory
		requirements ofthe Charity, including any audit/independent		examination fees,
		costs linked to the strategic management	ofthe Charity, together with a share of
		other administration costs.
Other expenditure		These are support costs not allocated to a	particular activity.

5	Other expenditure
					Unrestncted	Total	Total
						2022	2021
	Motor and travel costs						270
	Amortisation, depreciation,
	impairment, profit/loss	on			60	60
	disposal offixed assets
	General administrative	costs			4,910	4,910	5,255
	Legal and professional	costs			480	480	480
					5,450	5,450	6,005
6	Net income/(expenditure)		before transfers
					2022		2021
	This is stated after charging:				6		f
	Depreciation of owned	fixed assets			60
7	Staff costs
	No employee received	emoluments		in excess of660,000.
8	Tangible fixed assets
	Cost or revaluation
	Additions					2,900	2,900
	At 31December 2022					2,900	2,900
	Depreciation and
	impairment
	Depreciation charge for the					60	60
	year At 31 December 2022					60	60
	Net book values
	At 31December 2022					2,840	2,840
9	Creditors:
	amounts falling due within		one year		2022		2021
					6
	Other creditors						284
	Accruals				480		480
					480		764

				Incoming
				resources
				(including	Resources	At 31
			At 1January	other gains/losses	expended	December 2022
			2022	)
				f
	Restricted funds:
	Restricted income funds:
				10,419	(15,833)	(5,414)
	Total Unrestricted	funds:		10,419	(15,833)	(5,414)
	General funds		84,395	32,183	(26,425)	90,153
11	Total funds Analysis ofnet assets between funds		84.395	42,602	(42,258)	84,739
				Unrestricted	Restricted
				funds	funds	Total
	Fixed assets			f		f
	Net current assets			81,899	2,840	2,840 81,899
				81,899	2,840	84,739
12	Reconciliation	ofnet debt
						At 31
				At 1January		December
				2022	Cash flows	2022
	Cash and cash	equivalents		85,159	f (2,780)	f 82,379
				85,159	(2,780)	82,379
	Net debt			85,159	(2,780)	82,379

or the year ended 31D	e	c	embe	r 2022
					Unrestricte	Restricted
					d funds	funds	Total funds	Total funds
					2022	2022	2022	2021
						f		f
Income and endowments			from:
Donations and legacies
Donations - CFC India						9,871	9,871	24,673
Donations —Other						548	548	1,650
Donations —LCFC					6,288		6,288	6,417
Church Venue Rent					25,895		25,895	29,629
					32,183	10,419	42,602	62,369
Total income and endowments					32,183	10,419	42,602	62,369
Expenditure on:
Costs ofgenerating donations				and
legacies Donations —CFC India						15,739	15,739	30,498
Donations —Other						94	94	33,106
Donations - LCFC					2,140		2,140
Church Venue Rent					18,835		18,835	15,665
					20,975	15,833	36,808	79,269
Total ofexpenditure on		raising			20,975	15,833	36,808	79,269
funds
Travel and subsistence								270
								270
General administrative		costs,
including depreciation		and
amortisation
Depreciation of Bank charges General insura nces Postage and couriers					eo 30 308		eo 30 308	117 305 917
Software, ITsupport		and related			180		180	129
costs Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband					2,602 1,171 319 300 4,970		2,602 1,171 319 300 4,970	1,563 1,581 325 318 5,255
Legal and professional costs Accountancy and bookkeeping					480 480		480 480	480 480
Total ofexpenditure	of		other costs		5,450		5,450	6,005
Total expenditure					26,425	15,833	42,258	85,274

Net income/(expenditure)		5,758	(5,414)	344	(22,905}
Net income/(expenditure)	before
other gains/(losses}		5,758	(5,414)	344	(22,905)
Other Gains
Net movement in funds		5,758	(5,414)	344	(22,905)
Reconciliation offunds:
Total funds brought forward		84,395		84,395	107,300
Total funds carried forward		90,153	(5,414)	84,739	84,395