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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||6||
|Incoming resources|||303,221|222,610|
|Direct charitable<br>expenditure|||(145,941)|(116,448)|
||||157,280|106,162|
|Fundraising<br>and publicity|||||
|Governance<br>costs<br>Other operating<br>income|||(90,866)|(68,017)<br>12,750|
|Operating<br>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|








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|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<br>land and buildings;|||2022f|2021<br>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<br>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<br>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<br>funds|||
|Donations<br>eligible for gift aid|128,058|98,191|
|Income tax recoverable|24,650|24,548|
|Other donations<br>and grants|88,034|81,607|
|Other operating<br>income|62,479|37,877|
|Sundry<br>gift aid income||387|
||303,221|222,810|
|Direct charitable<br>expenditure|||
|Honoraria|1,705|1,070|
|Service and Sunday school expenses|5,556|1,119|
|Church<br>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,<br>retreat and conference costs|5,165|3,285|
|Charitable<br>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<br>and refuse disposal|1,105|998|
|Repairs and renewals|12,374|8,298|
|Planning<br>costs||4,445|
||37,893|34,881|
|Governance<br>costs|||
|Telephone<br>and web costs|1,553|1,345|
|Streaming,<br>media 8 digital service costs|3,436|4,449|
|Printing,<br>postage and other office supplies|651|173|
|Bank charges and loan fees|1,347|413|
|Assetinsurance|1,844|1,156|
|Accountancy<br>fees|2,520|2,520|
|Otherlegal<br>and professional|8,063|4,984|
|Depreciation|2,143|908|
|Property<br>valuation<br>costs|||
||23,057|15,948|
||90,866|88,017|
|Other operating<br>income|||
|Furlough<br>support grants||12,750|
|||12,750|