2022-12-31-accounts

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes			8
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		2	83,140		83,140	76,983
Investment	income		3	62		62
Total				83402		83v202	76,983
EXPENDITURE ON
Charitable	activities
Advancement ofChristian Faith				95,613		95,613	73,601
Other				460		460	460
Total				96,073		96,073	74,061
NET INCOME/(EXPENDITURE)				(12,871)		(12,871)	2,922
RECONCILIATION		OF FUNDS
Total funds	brought forward			74,655		74)655	71,733
TOTAL FUNDS CARRIED FORWARD				61,784		61,784	74,655

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		6
FIXEDASSETS
Tangible assets	11	460		460	919
CURRENT ASSETS
Debtors	12	2,407		2,407
Cash at bank		60425		60,325	74,816
		62,732		62,732	74,816
CREDITORS
Amounts falling due within one year	13	(1,408)		(1,408)	(1,080)
NET ClJRRENT ASSETS		61&324		61424	73,736
TOTAL ASSETSLESSCURRENT
LIABILITIES		61,784		61,784	74,655
NET ASSETS		61,784		61,784	74,655
FUNDS	14
Unrestricted funds				61,784	74,655
TOTAL FUNDS				61,784	74,655

2.	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES
						2022	2021
							f
	Collections					1,954	1,166
	Donations					11,536	8,675
	Gift aid	donations				54,482	54,682
	Income	tax repaid				15,168	12,460
						83,140	76,983
3,	INVESTMENT INCOME
						2022	2021
	Deposit	account interest				62
4.	CHARITABLE ACTIVITIES COSTS
					Direct	Support
					Costs (see	costs (see
					note 5) f,	note 6) I	TotalsI
	Advancement		ofChristian	Faith	94,449	1,164	95,613
	DIRECT COSTSOF CHARITABLE ACTIVITIES
						2022	2021
						8
	Ministry					49,696	46,732
	Mission					11,010	12,407
	Church	i ife				4,881	4,697
	Church	running	costs			28408	8,685
	General	expenses				554
						94,449	72,521
6.	SUPPORT COSTS
							Governance
							costs
	Advancement		ofChristian	Faith			1,164

2022	2021
1,164	1,080

STAFF COSTS
					31.12.22	31.12.21
					8
Salaries and Pension					48,443	44,756
					48,443	44,756
The average number	ofemployees		dwing the year was:
No employee received		remuneration	ofmore than 860,000.
COMPARATIVES	FORTHE STATEMENT OFFINANCIAL			ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
						8
INCOME AND ENDOWMENTS			FROM
Donations and legacies				76,983		76,983
EXPENDITURE ON
Charitable activities
Advancement ofChristian Faith				73,601		73,601
Other				460		460
Total				74,061		74,061
NET INCOME				2,922		2,922
RECONCILIATION		OF FUNDS
Total funds brought	forward			71,733		71,733

10.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES	ACTIVITIES	- continued
			Unrestricted		Restricted	Total
				fund	fund	funds
				6
	TOTAL FUNDS CARRIED FORWARD			74,655		74,655
11.	TANGIBLE	FIXEDASSETS
						Computer
						equipment
						f,
	COST
	At I January	2022 and 31December 2022				1,379
	DEPRECIATION
	At I January	2022				460
	Charge for year					459
	At 31 December 2022					919
	NET BOOK	VALUE
	At 31December 2022					460
	At 31 December 2021					919
12.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
						f
	Other debtors				2,407
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
	Other creditors				1,408	1,080
14.	MOVEMENT IN FUNDS
					Net
					movement	At
			At	1.1.22	in funds	31.12.22
	Unrestricted	funds
	Generalfund		74,655		(12,871)	61,784
	TOTAL FUNDS		74,655		(12,871)	61,784

				Incoming	Resources	Movement
				resources	expended	in funds
						f.
Unrestricted	funds
General fund				83402	(96,073)	(12A)71)
TOTAL FUNDS				83402	(96,073)	(12471)
Comparatives	for movement		in funds
					Net
					movement	At
				At 1.1.2]	in funds I	31.12.21 6
Unrestricted	funds
General fund				71,733	2,922	74,655
TOTALFUNDS				71,733	2,922	74,655
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				76,983	(74,061)	2,922
TOTAL FUNDS				76,983	(74,061)	2,922