2022-12-31-accounts

		Page
Trustees report		1-3
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	7-12

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes
Donations and	legacies		3	63,967	99,616
~Fx tttttIILLI i'
Charitable activities			4	102,803	41,573
Net (expenditure)/income		forthe year/
Net movement	in funds			(38,836)	58,043
Fund balances	at 1 January	2022		160,144	102,101
Fund balances at 31December 2022				121,308	160,144

				2022		2021
			Notes	6		f
Fixed assets
Property, plant and	equipment				1,859		1,094
Current assets
Trade and other receivables			10	11,085		945
Cash at bank and in hand				114,448		162,117
				125,533		163,062
Current liabilities				(6,084)		(4,012)
Net current assets					119,449		159,050
Total assets less current		liabilities			121,308		160,144
Income funds
Unrestricted funds
Designated funds:
Youth Gathering and Offices				29,057		48,000
			13	29,057		48,000
General unrestricted	funds			92,251		112,144
					121,308		160,144
					121,308		160,144

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				6	6
Donations and gifts				63,967	99,616
Charitable activities
				2022f	2021 8
Staff costs				43,601	20,088
Church weekend				1,032
Special occasions				3,381	993
Bible study resources				428	167
Gifts and donations				16,741	15,244
Happy Day				2,098
Hire ofvenue				6,352	1,174
Small equipment	and	activity costs		278	196
Church refreshments		and food for youth seminars	and activities	6,882
				80,793	37,862
Share ofsupport costs (see note 5)				18,759	1,875
Share ofgovernance		costs (see note 5)		3,251	1,836
				102,803	41,573

Supportcosts
		Support costs	Governance costs	2022	Support costs	Governance costs	2021
		f	f		f	f
Depreciation		1,027		1,027	784		784
Rent ofpremises		10,875		10,875
Insurance		279		279	143		143
Office utilities		906		906
Printing, postage stationery	and	338		338	324		324
Advertising		150		150	200		200
Computer costs		383		383	95		95
Office equipment	and
costs		4,651		4,651
Subscriptions		150		150	250		250
Sundry					79		79
Legal and professional			1,211	1,211
Accountancy			1,200	1,200		996	996
independent examination fees			360	360		360	360
Payroll			480	480		480	480
		18,759	3,251	22,010	1,875	1,836	3,711
Charitable activities		18,759	3,251	22,010	1,875	1,836	3,711

Pastoral
Employment costs
Wages and salaries
Other pension costs

2022	2021
Number	Number
2022f	2021f
42,331	19,503
1,270	585
43,601	20,088

				Fixtures, fittings &	Fixtures, fittings &
					equipment
					8
	Cost
	At 1 January 2022				5,060
	Additions				1,792
	At 31 December	2022			6,852
	Depreciation and impairment
	At 1 January 2022				3,966
	Depreciation charged		in the year		1,027
	At 31 December	2022			4,993
	Carrying amount
	At 31 December	2022			1,859
	At 31 December	2021			1,094
10	Trade and other	receivables
				2022	2021
	Amounts falling	due	within one year:	E	5
	Debtors (prepaid	rent of89,685)		11,085	945
11	Current liabilities
				2022	2021
				E	f
	Other taxation and social security			2,784	2,572
	Other payables (Rent)			1,500
	Accruals and deferred		income	1,800	1,440
				6,084	4,012

					Balance at	Incoming	Balance at	Resources	Balance at
				1	January 2021	resources1	January 2022	expended	31 December
									2022
								8	K
Youth	gatheding	and	office			48,000	48,000	(18,943)	29,057

	2022	2021
Within one year	14,500
Between two and Five years	43,500
	58,000

2022	2021
8	8
43,601	20,862