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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Donations<br>and|legacies||3|63,967|99,616|
|~Fx tttttIILLI i'||||||
|Charitable<br>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|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||f||
|Fixed assets||||||||
|Property,<br>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<br>funds||||||||
|Designated<br>funds:||||||||
|Youth Gathering<br>and Offices||||29,057||48,000||
||||13|29,057||48,000||
|General<br>unrestricted|funds|||92,251||112,144||
||||||121,308||160,144|
||||||121,308||160,144|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||6|6|
|Donations<br>and gifts||||63,967|99,616|
|Charitable<br>activities||||||
|||||2022f|2021<br>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<br>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|



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|Supportcosts||||||||
|---|---|---|---|---|---|---|---|
|||Support<br>costs|Governance<br>costs|2022|Support<br>costs|Governance<br>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,<br>postage <br>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<br>examination<br>fees|||360|360||360|360|
|Payroll|||480|480||480|480|
|||18,759|3,251|22,010|1,875|1,836|3,711|
|Charitable<br>activities||18,759|3,251|22,010|1,875|1,836|3,711|



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|Pastoral|
|---|
|Employment<br>costs|
|Wages and salaries|
|Other pension costs|



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





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|||||Fixtures, fittings &|Fixtures, fittings &|
|---|---|---|---|---|---|
||||||equipment|
||||||8|
||Cost|||||
||At 1 January 2022||||5,060|
||Additions||||1,792|
||At 31 December|2022|||6,852|
||Depreciation<br>and impairment|||||
||At 1 January 2022||||3,966|
||Depreciation<br>charged||in the year||1,027|
||At 31 December|2022|||4,993|
||Carrying<br>amount|||||
||At 31 December|2022|||1,859|
||At 31 December|2021|||1,094|
|10|Trade and other|receivables||||
|||||2022|2021|
||Amounts<br>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<br>(Rent)|||1,500||
||Accruals and deferred||income|1,800|1,440|
|||||6,084|4,012|





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||||||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|



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



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|2022|2021|
|---|---|
|8|8|
|43,601|20,862|