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|||Page|
|---|---|---|
|Company<br>Information|||
|Trustees'<br>Report||3-5|
|Statement ofTrustees'|Responsibilities||
|Accountants<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10-12|





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|Legal Status|Legal Status|A Company|limited|by guarantee,|by guarantee,|not having|not having|share capital.|share capital.|
|---|---|---|---|---|---|---|---|---|---|
|||The governing|instructions||are the company's||Memorandum||and|
|||Articles ofAssociation.||The company||is aRegistered Charity.||||
|Charity Number||1153879||||||||
|Company|Registration|8668756||||||||
|Directors/Trustees||||||||||
|||ERTaller||||||||
|||JTaller||||||||
|||H N Grahame-Smith||||||||
|||JC Samuel||||||||
|||0D Akintibubo||||||||
|Registered|Office|5 Mary Street||||||||
|||Cheetham<br>Hill||||||||
|||Manchester||||||||
|||M3 1NH||||||||
|Accountants||Torevell Dent Ltd.||||||||
|||Chartered<br>Certified Accountants||||||||
|||Centre ofExcellence||||||||
|||Hope Park||||||||
|||Trevor Foster Way||||||||
|||Bradford||||||||
|||BD5 8HH||||||||





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|For the<br>|cried ended 3|1"Decembe|r 2022|||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||Unrestricted|Restricted|Funds|Funds|
||||Notes|Funds|Funds|2022|2021|
|Income and endowments||from:||||||
|Donations|and legacies|||274,097||274,097|226,710|
|Charitable|activities|||400||400|883|
|Other income||||||||
|Total||||2747497||274,497|227,593|
|Expenditure<br>on:||||||||
|Charitable|activities||3|298,345||298,345|247,266|
|Total||||298,345||298,345|247,266|
|Net expenditure||||(23,848)||(23,848)|(19,673)|
|Total funds|brought forward|||69,563||69,563|89,236|
|Total funds|carried forward|||45,715||45,715|69,563|





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||||2022|2021|
|---|---|---|---|---|
|2.|Net Expenditure|after charging|||
||Depreciation||10,245|11,371|
||Trustee's<br>fees||55,223|54,630|
||||2022|2021|
||Expenditure||f,000's|f000's|
||Staffing.||76|69|
||Operational||50|37|
||Junior Church||3|5|
||Premises.||83|62|
||Finance||7|6|
||Other Costs||7|4|
||Depreciation.||10|11|
||Tithes, Mission &|Benevolence|47|43|
||Ministry||17|10|
||||300|247|



|4.<br>Tangible Fixed Assets||
|---|---|
||Total|
|Cost||
|At 1"Janumy 2022|79,498|
|Additions|6,868|
|At31"December 2022|86,366|
|Depreciation<br>At 1"January 2022|45,385|
|Charge for the period|10,245|
|At 31"December 2022|55,630|
|Net Book Value||
|At31"December 2021|34,113|
|At31"December 2022|30,736|





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|||2022|2021|
|---|---|---|---|
|Creditor: Amounts|falling|||
|due within one year||||
|Accmals|||3,000|
||||3,000|



|6.|Funds|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||Tangible|Assets|30,736||30,736|
||Current|Assets|14,979||14,979|
||Current|Liabilities||||
||||45,715||45,715|