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|||||||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<br>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<br>forward|||74,655||74)655|71,733|
|TOTAL FUNDS CARRIED FORWARD||||61,784||61,784|74,655|





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|||||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<br>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<br>funds||||61,784|74,655|
|TOTAL FUNDS||||61,784|74,655|





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|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)<br>f,|note 6)<br>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|





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|2022|2021|
|---|---|
|1,164|1,080|



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|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<br>received||remuneration|ofmore than 860,000.||||
|COMPARATIVES|FORTHE STATEMENT OFFINANCIAL|||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|||||||8|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies||||76,983||76,983|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Advancement<br>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|





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|||||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<br>I|31.12.21<br>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|



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