2023-12-31-accounts

							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				96,800		96,800	83,140
Investment	income				297			62
Total					97097		97,097	83,202
EXPENDITURE ON
Charitable	activities
Advancement ofChristian			Faith		104,958		104,958	95,613
Other					460		460	460
Total					105,418		105410	96,073
NET INCOME/(EXPENDITURE)					(8+21)		(8,321)	(12,871)
RECONCILIATION		OF	FUNDS
Total funds	brought forward				61,784		61,784	74,655
TOTAL FUNDS CARRIED FORWARD					53,463		53,463	61,784

				2023	2022
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets					460
CURRENT ASSETS
Debtors	12	5,083		5,083	2,407
Cash at bank		53,983		53,983	60,325
		59,066		59,066	62,732
CREDITORS
Amounts falling due within one year	13	(5,603)		(5,603)	(1,408)
NET CURRENT ASSETS		53,463		~53 463	61,324
TOTAL ASSETSLESSCURRENT
LIABILITIES		53,463		53,463	61,784
NET ASSETS		53,463		~53 463	61,784
FUNDS	14
Unrestricted funds				~53 463	61,784
TOTAL FUNDS				53,463	61,784

2.	DONATIONS	AND LEG	ACIES
					2023	2022
	Collections				2,699	1,954
	Donations				23,905	11,536
	Gift aid donations				56,247	54,482
	Income tax repaid				13,949	15,168
					96,800	83,140
3.	INVESTMENT INCOME
					2023	2022
	Deposit account interest				297	62
4.	CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs (see	costs (see
				note 5)	note 6)	Totals
	Advancement	ofChristian	Faith	103,279	1,679	104,958
5.	DIRECT COSTS OF CHARITABLE ACTIVITIES
					2023	2022
	Ministry				56,115	49,696
	Mission				9,040	11,010
	Church life				5,792	4,881
	Church running	costs			31,541	28,308
	General expenses				791	554
					103,279	94,449
6.	SUPPORT COSTS
						Governance
						costs
	Advancement	ofChristian	Faith			~1679

					2023	2022
Independent	Examiners'	fee	- independent	examination	1,224	1,164
			-other fees		455
					1,679	1,164

	STAFF COSTS
					31.12.23	31.12.22
	Salaries and Pension				50,124	48,443
					58 124	48 443
	The average number ofemployees		during the year was:		1	1
	No employee received remuneration		ofmore than f60,000.
10.	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL		ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			83,140		83,140
	Investment income			62		62
	Total			83,202		83,202
	EXPENDITURE ON
	Charitable activities
	Advancement ofChristian	Faith		95,613		95,613
	Other			460		460
	Total			~96 073		96,073
	NET INCOME/(EXPENDITURE)			(12,871)		(12,871)

10.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	ACTIVITIES - continued	ACTIVITIES - continued
			Unrestricted	Restricted	Total
			fund	fund	funds
	RECONCILIATION	OF FUNDS
	Total funds brought forward		74,655		74,655
	TOTAL FUNDS CARRIED FORWARD		61,784		61,784
11.	TANGIBLE FIXED	ASSETS
					Computer
					equipment
					K
	COST
	At 1 January 2023 and	31 December 2023			1,379
	DEPRECIATION
	At 1 January 2023				919
	Charge for year				460
	At 31December 2023				1,379
	NET BOOK VALUE
	At 31December 2023
	At 31December 2022				460
12.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
	Other debtors			5,083	2,407

13.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
						2023	2022
						K
	Taxation and	social security				4,379
	Other creditors					1,224	1,408
						5,603	1,408
14.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.1.23	in funds	31.12.23
	Unrestricted	funds
	General fund				61,784	(8,321)	53,463
	TOTAL FUNDS				~61 784	~8,321)	53,463
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				97,097	(105,418)	(8,321)
	TOTALFUNDS				97097	~105418)	~8321)
	Comparatives	for movement	in	funds
						Net
						movement	At
					At 1.1.22	in funds	31.12.22
	Unrestricted	funds
	General fund				74,655	(12,871)	61,784
	TOTAL FUNDS				74,655	~12,871)	61,784

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		83,202	(96,073)	(12,871)
TOTAL FUNDS		83,202	(96,073)	(12,871)