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





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|for the year ended 31Decembe|r 2022|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||funds|funds|Total funds|Total funds|
|||2022|2022|2022|2021|
||Notes||E|E|f|
|Income and endowments||||||
|from:||||||
|Donations<br>and legacies||32,183|10,419|42,602|62,369|
|Total||32,183|10,419|42,602|62,369|
|Expenditure<br>on:||||||
|Rent hire 8 Conference cost|4|20,975|15,833|36,808|79,269|
|Other||5,450||5,450|6,005|
|Total||26,425|15,833|42,258|85,274|
|Net gains on investments||||||
|Net income/(expenditure)||5,758|(5,414)|344|(22,905)|
|Transfers between<br>funds||||||
|Net income/(expenditure)||5,758|(5,414)|344|(22,905)|
|before other gains/(losses)||||||
|Other gains and losses||||||
|Net movement<br>in funds||5,758|(5,414)|344|(22,905)|
|Reconciliation offunds:||||||
|Total funds brought<br>forward||84,395||84,395|107,300|
|Total funds carried forward||90,153|(5,414)|84,739|84,395|





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|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<br>(480)|85,159<br>(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<br>income||funds||(5,414)||
|Unrestricted<br>funds|||10|(5,414)||
|General funds||||90,153|84,395|
|||||90,153|84,395|
|Reserves|||10|||
|Total funds||||84,739|84,395|



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



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|2|Statemen|t|ofFina|ncial|Activities -prior|year||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted||
||||||||funds|funds|Total funds|
||||||||2021|2021|2021|
|income and||endowments|||from:|||||
||Donations||and legacies||||36,302|26,067|62,369|
|Total|||||||36,302|26,067|62,369|
|Expenditure||on:||||||||
||Rent hire||&Conference||cost||48,771|30,498|79,269|
||Other||||||6,005||6,005|
|Total|||||||54,776|30,498|85,274|
|Net income|||||||(18,474)|(4,431)|(22,905)|
|Net income before other||||||||||
|gains/(losses)|||||||(18,474)|(4,431)|(22,905)|
|Other gains and losses:||||||||||
|Net movement|||in funds||||(18,474)|(4,431)|(22,905)|
|Reconciliation|||offunds:|||||||
|Total funds brought<br>forward|||||||107,300||107,300|
|Total funds carried forward|||||||88,826|(4,431)|84,395|
|3|Income from donations||||and legacies|||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||||2022|2021|
||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|
|4|Expenditure||on raising funds|||||||
|||||||Unrestricted|Restricted|Total|To~a(|
|||||||||2022|2021|
|||||||||f|f|
||Costs afgenerating|||voluntary||||||
||income|||||||||
||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|





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|5|Other expenditure|||||||
|---|---|---|---|---|---|---|---|
||||||Unrestncted|Total|Total|
|||||||2022|2021|
||Motor and travel costs||||||270|
||Amortisation,<br>depreciation,|||||||
||impairment,<br>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<br>of owned|fixed assets|||60|||
|7|Staff costs|||||||
||No employee<br>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<br>and|||||||
||impairment|||||||
||Depreciation<br>charge for the|||||60|60|
||year<br>At 31 December 2022|||||60|60|
||Net book values|||||||
||At 31December 2022|||||2,840|2,840|
|9|Creditors:|||||||
||amounts<br>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<br>gains/losses|expended|December<br>2022|
||||2022|)|||
|||||f|||
||Restricted funds:||||||
||Restricted income funds:||||||
|||||10,419|(15,833)|(5,414)|
||Total<br>Unrestricted|funds:||10,419|(15,833)|(5,414)|
||General funds||84,395|32,183|(26,425)|90,153|
|11|Total funds<br> 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<br>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<br>(2,780)|f<br>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<br>and legacies|||||||||
|Donations<br>- CFC India||||||9,871|9,871|24,673|
|Donations<br>—Other||||||548|548|1,650|
|Donations<br>—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<br>on:|||||||||
|Costs ofgenerating<br>donations||||and|||||
|legacies<br>Donations<br>—CFC India||||||15,739|15,739|30,498|
|Donations<br>—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<br>on||raising|||20,975|15,833|36,808|79,269|
|funds|||||||||
|Travel and subsistence||||||||270|
|||||||||270|
|General administrative||costs,|||||||
|including<br>depreciation||and|||||||
|amortisation|||||||||
|Depreciation<br>of<br>Bank charges<br>General<br>insura nces<br>Postage and couriers|||||eo<br>30<br>308||eo<br>30<br>308|117<br>305<br>917|
|Software,<br>ITsupport||and related|||180||180|129|
|costs<br>Stationery<br>and printing<br>Subscriptions<br>Sundry expenses<br>Telephone,<br>fax and broadband|||||2,602<br>1,171<br>319<br>300<br>4,970||2,602<br>1,171<br>319<br>300<br>4,970|1,563<br>1,581<br>325<br>318<br>5,255|
|Legal and professional<br>costs<br>Accountancy<br>and bookkeeping|||||480<br>480||480<br>480|480<br>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<br>in funds||5,758|(5,414)|344|(22,905)|
|Reconciliation<br>offunds:||||||
|Total funds brought<br>forward||84,395||84,395|107,300|
|Total funds carried forward||90,153|(5,414)|84,739|84,395|