2022-12-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			6
Incoming resources			303,221	222,610
Direct charitable expenditure			(145,941)	(116,448)
			157,280	106,162
Fundraising and publicity
Governance costs Other operating income			(90,866)	(68,017) 12,750
Operating surplus			66,414	50,895
Profit on the disposal	oftangible	fixed assets
Profit on the disposal	of investments
Gain on revaluation	of investments
Income from investments
Interest receivable			37	69
Interest payable
Surplus for the year			66,451	50,964

Tangible fixed assets
	Land and		Motor
	buildings	Equipment	vehicles	Total
	6		E	E
Cost
At 1 January 2022	676,000	8,256	2,507	686,763
Additions		7,078		7,078
At 31 December 2022	676,000	15,334	2,507	17,841
Depreciation
At 1 January 2022		5,278	1,849	7,127
Charge for the year		2,011	132	2,143
At 31 December 2022		7,289	1,981	9,270
Net book value
At 31 December 2022	676,000	8,045	526	684,571
At 31 December 2021	676 000	2,978	658	679,636
Freehold land and buildings;			2022f	2021 F
Historical cost			550,000	550,000
			550,000	550,000

4	Debtors				2022	2021
					E
	Sky-Garden		deposit		8,163
	Gift aid	tax	recoverable		24,520	24,548
					32,683	24,548
	Amounts	due after more than one year included		above

5	Creditors: amounts	falling due within one year	2022	2021
			6
	Trade creditors		6,200	1,521
	Other taxes and social security costs
	Prepaid subvention	and deposits	14,450	13,167
			20,650	14,688
6	Creditors: amounts	falling due after one year	2022	2021
	Bank loans		43,470	48,400
			43,470	48,400
7	Revaluation reserve		2022	2021
			6	6
	At 1 January 2022		229,766	229,766
	Gain on revaluation	of land and buildings
	At 31 December 2022		229,766	229,766
			2022	2021
			F	6
8	Unrestricted funds
	General funds		480,853	429,889
	Surplus for the year		66,451	50,964
			547,304	480,853

	2022	2021
	6
Incoming resources
Unrestricted funds
Donations eligible for gift aid	128,058	98,191
Income tax recoverable	24,650	24,548
Other donations and grants	88,034	81,607
Other operating income	62,479	37,877
Sundry gift aid income		387
	303,221	222,810
Direct charitable expenditure
Honoraria	1,705	1,070
Service and Sunday school expenses	5,556	1,119
Church rent	35,000	35,000
Shuttle bus and travel costs	2,642	4,802
Welfare &CSR		8,158
Utiilities	7,385	7,285
Repairs and renewals	5,132	3,504
Training, retreat and conference costs	5,165	3,285
Charitable giving and support	10,074	1,158
RCCG WEM	5,744	4,704
Salaries and pastoral expenses	25,983	25,808
Manse	22,560	22,555
	145,941	118,448
Other employee costs
Other staff costs	17,004	11,718
Pensions	12,912	5,490
	29,916	17,208
Premises costs
Rent and rates	24,414	21,120
Hall costs and refunds
Cleaning and refuse disposal	1,105	998
Repairs and renewals	12,374	8,298
Planning costs		4,445
	37,893	34,881
Governance costs
Telephone and web costs	1,553	1,345
Streaming, media 8 digital service costs	3,436	4,449
Printing, postage and other office supplies	651	173
Bank charges and loan fees	1,347	413
Assetinsurance	1,844	1,156
Accountancy fees	2,520	2,520
Otherlegal and professional	8,063	4,984
Depreciation	2,143	908
Property valuation costs
	23,057	15,948
	90,866	88,017
Other operating income
Furlough support grants		12,750
		12,750