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|||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|2022|2021|
||||Notes||6|6||6|
|INCOME|||||||||
|Donations<br>and legacies|||2|155,552|27,229||182,781|239,833|
|Charitable<br>activities|||3|36,149|||36,149|30,888|
|Investment<br>income|||4|1,589|602||2,191|86|
|Total income||||193,290|27,831||221,121|270,807|
|EXPENDITURE|||||||||
|Charitable<br>activities|||5|200,126|50,565||250,691|420,969|
|Total expenditure||||200,126|50,565||250,691|420,969|
|NET INCOME FOR THE YEAR||||(6,836)|(22,734)||(29,570)|(150,162)|
|AND NET MOVEMENT||IN FUNDS|||||||
|TRANSFERS BETWEEN FUNDS|||15|233,193|(233,193)||||
|NET INCOME||||226,357|(255,927)||(29,570)|(150,162)|
|NET MOVEMENT|IN FUNDS|||226,357|(255,927)||(29,570)|(150,162)|
|FUND BALANCES|AT 1 JANUARY 2022|||792,957|473,296|7,571|1,273,624|1,423,986|
|FUNDBALANCESAT31DECEMBER2022|||15|1,019,314|217,369|7,571|1,244,254|1,273,824|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
||||Notes||f|f|f||
|FIXEDASSETS|||||||||
|Tangible assets|||||1,280,745||1,163,996||
|CURRENT ASSETS|||||||||
|Debtom|||11|4,837||4,129|||
|Deposits|||10|169,268||323,827|||
|Cash at bank and|in hand||12|76,607||311,611|||
|||||250,712||639,567|||
|CREDITORS: amounts||falling|||||||
|due within one year|||13|(20,971)||(263,513)|||
|NET CURRENT ASSETS|||||229,741||376,054||
|LONG TERM CREDITORS|||||||||
|amounts<br>falling due||after more|||||||
|than one year|||14||(266,232)||(266,226)||
|NET ASSETS|||||1,244,254||2231124,|,|
|FUNDS|||15||||||
|Unrestricted|||||1,019,314||792,957||
|Restricted|||||217,369||473,296||
|Endowment|||||7,571||7,571||
|TOTAL FUNDS|||||1,244,254||1,273,824||





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|2|DONATIONS<br>AND|LEGACIES|||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||8|K||K|
||Gift Aid bank orders and cheques||68,222||68,222|63,786|
||Gift Aid envelopes|||||320|
||Income Tax recovered||27,117|5,063|32,180|39,121|
||Non Gift Aid bank and envelopes||6,832||6,832|5,790|
||Church collections||8,734||8,734|2,391|
||Donations||43,595|9,287|52,882|45,473|
||Parish activities||1,052||1,052|398|
||Legacies||||||
||Redevelopment|grants/donations||12,879|12,879|82,554|
||||155,552|27,229|182,781|239,833|



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||||||||
|---|---|---|---|---|---|---|
|3|CHARITABLE|ACTIVITIES|||2022|2021|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||E|6||6|
||Church Activities||||||
||Weddings|and funerals|12,451||12,451|16,537|
||Hall leltings||3,542||3,542|975|
||||15,993||15,993|17,512|
||Fundraislng||||||
||Sundry income||3,831||3,831|5,876|
||Grants received||16,325||16,325|7,500|
||||20,156||20,156|13,376|
||||36,149||36,149|30,888|
|4|INVESTMENT INCOME||||2022|2021|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||6|8|E|6|
||Interest received||1,589|602|2,191|86|





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|5|ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2022|2021|
|||Notes|||5|f|
||Grants to Further the Work ofthe Church||||||
||Ovemeas missions|7|8,707|12,336|21,043|9,530|
||Home missions||706||706|120|
||Church Expenses||||||
||Worship||2,462||2,462|1,334|
||Parish Share||72,404||72,404|69,567|
||Youth and Children||5,281||5,281|2,634|
||Evangelism|||||163|
||Lay training||(380)|1,521|1,141|130|
||Weddings<br>and funerals||7,154||7,154|5,223|
||Parish activiTies||7,017||7,017|7,588|
||Depreciation<br>ofequipment||5,102||5,102|813|
||Property||||||
||Heating,<br>lighting<br>and water||15,051||15,051|7,706|
||Insurance||6,659||6,659|8,724|
||Property maintenance||15,398||15,398|5,450|
||Redevelopment<br>costs|||36,708|36,708|17,843|
||Cleaning<br>materials||650||650|34|
||Disposal ofchurch room|||||237,000|
||Management||||||
||Staff salaries and oncosts|8|44,318||44,318|36,222|
||Incumbent<br>and Deacon's expenses||1,166||1,166|483|
||Support and Governance||||||
||Support costs||9,007||9,007|9,215|
||Governance<br>costs||(576)|-|(576)|1,190|
||TOTAL EXPENDITURE||200,126|50,565|250,691|420,969|





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|PCC allocate|s the suppo|rt and governance<br>c|osts entirely to unrestricted|expenditure.|||
|---|---|---|---|---|---|---|
||||General||Total|Basis of|
||||Support|Governance|Funds|Apportionment|
||||6|6|6||
|Office costs|||3,364||3,384|Usage|
|Technology|||2,090||2,090|Usage|
|Telephone|||1,694||1,894|Usage|
|Publicity|||1,078||1,078|Usage|
|Professional|fees|||360|360|Governance|
|Independent|Examiner's|fee||(936)|(936)|Governance|
|Bank charges|||242||242|Usage|
|Sundry expenses|||319||319|Usage|
||||9,007|(576)|8,431||



|7|GRANTS||
|---|---|---|
||During the year the charity made the following grants of21,000or more to organisations:|6|
||Bible Society|1,189|
||Christian<br>Aid|1,189|
||Church<br>Mission Society|1,189|
||Embrace the Middle East|1,189|
||FEBARadio|1,189|
||Mission Aviation<br>Fellowship|1,189|
||Southampton<br>City Mission|1,189|
||Bumoozi Church ofUganda|11,356|



## 

|ANALYSIS|OF STAFF COSTS AND TRU|STEES' RE|MUNERATION<br>AND E|XPENSES||
|---|---|---|---|---|---|
|||||2022|2021|
|||||6|6|
|Salaries and|wages|||44,318|38,064|
|||||2022|2021|
|The average|number offull time equivalent|employees|was:|4|3|





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|10|DEPOSITS|||||
|---|---|---|---|---|---|
|||||2022|2021|
||||||6|
||Affirmative<br>Fund|||52,665|63,687|
||Affirmative<br>Fund|redevelopment||50,281|194,679|
||CCLA funds|||66,322|65,461|
|||||169,268|323,827|
|11|DEBTORS|||2022|2021|
|||||6||
||Debtors|||2,366|660|
||Tax recoverable|||2,471|1,923|
||Prepayments||||1,546|
|||||4,837|4.129|
|12|CASH AT BANK AND||IN HAND|2022|2021|
|||||6|6|
||Current account|||29,391|23,992|
||Cashin<br>hand||||322|
||No 2Account|||13,307|13,273|
||No 3Account - Redevelopment|||33,909|274,024|
|||||76607|311,611|
|13|CREDITORS: amounts||falling due within one year|2022|2021|
|||||6|6|
||Trade creditors|||299|9,972|
||Taxation and social security|||1,310|1,259|
||Pensions|||263||
||Accruals|||1,680|8,478|
||Other creditors -|development||17,419|190,030|
||Redevelopment|loan - diocesan|||53,774|
|||||20971,|263,513|





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|16|ANALYSIS OF NET ASSETS BETWEEN FUNDS|ANALYSIS OF NET ASSETS BETWEEN FUNDS||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|---|
||Fund balances as at 31December 2022 are represented||by:|funds<br>K|funds<br>6|funds<br>8|2022f|
||Tangible|fixed assets||1,080,745|200,000||1,280,745|
||Cunent|assets||141,582|101,559|7,571|250,712|
||Cunent|liabilities||(20,971)|||(20,971)|
||Long-term<br>liabilities|||(182,042)|(84,190)||(266,232)|
|||||1,019,314|217,369|7,571|1,244,254|
|||||Unrestricted|Restricted|Endowment|Total|
|||||funds|funds|funds|2021|
||Fund balances as at31December 2021 are represented||by:|K|8||8|
||Tangible|fixed assets||963,996|200,000||1,163,996|
||Cunent|assets||377,841|273,296|7,571|658,708|
||Current|liabilities||(263,513)|||(263,513)|
||Long-term<br>liabilities|||(266,226)|||(266,226)|
|||||812,098|473,296|7,571|1,292,965|



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||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|
||funds|funds|funds|2021|
||6|6||6|
|INCOME|||||
|Donations<br>and legacies|136,018|103,815||239,833|
|Charitable<br>activities|30,888|||30,888|
|Other income|86|||86|
|Total income|166,992|103,815||270,807|
|EXPENDITURE|||||
|Charitable<br>activiTies|159,301|261,668||420,969|
|Total expenditure|159,301|261,668||420,969|
|NET INCOME /(EXPENDITURE)|7,691|(157,853)||(150,162)|
|BEFORE GAINS AND LOSSES|||||
|INVESTMENT GAINS|||||
|NET INCOME/(EXPENDITURE)|7,691|(157,853)||(150,162)|
|BEFORETRANSFERS|||||
|TRANSFERS BETWEEN FUNDS|60|(60)|||
|NET MOVEMENT<br>IN FUNDS|7,751|(157,913)||(150,162)|
|FUND BALANCES AT 1 JANUARY 2021|804,347|612,068|7,571|1,423,986|
|FUND BALANCES AT 31 DECEMBER 2021|812,098|454,155|7,571|1,273,824|





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||Balance at|||Transfers|Balance at|
|---|---|---|---|---|---|
||1 January|||between|M December|
||2021|Income|Expenditure|funds|2021|
||8||8|6|8|
|Unrestricted<br>Funds||||||
|General Fund|804,347|166,992|(159,301)|60|812,098|
|Restricted funds||||||
|Church<br>room|237,000||(237,000)|||
|Parish hall and o19ce|200,000||||200,000|
|Namalemba<br>and Bumoozi Fund|2,708|7,001|(6,825)||2,884|
|Healing on the Streets|60|||(60)||
|Redevelopment|172,300|96,814|(17,843)||251,271|
||612,068|103,815|(261,668)|(60)|454,155|
|Endowment<br>funds||||||
|Churchyard<br>endowments|7,571||||7,571|
|Total funds|1,423,986|270,807|(420,969)||1,273,824|