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2022-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 16

	FOR THE	Y	EAR ENDED	31DECEMBE	31DECEMBE	R 2022	R 2022
			Unrestricted	Restricted		Total		Total
			funds	funds		2022		2021
	Note		f.	f.		E		E
Income and	Endowments	from:
Donations and	legacies	2	28,864	24,470		53,334		55,223
Charitable activities		3	30,434			30,434		21,517
Other trading	activities	4	2,643		101	2,744			541
Investment income		5	36				36		2
Other income		6	1 893			1	893	40	333
Total income			63 870	24	571	88	441	117	616
Expenditure	on:
Raising funds		7			684		684		506
Charitable activities		8	66 325	13	719	8D	D44	74	DD2
Total expenditure			66 325	14	4D3	8D	728	74	5D6
Net
(expenditure)/income			(2,455)	10,168		7,713		43,108
Gross transfers funds	between		~3733	3	733
Net movement	in funds		(6,188)	13,901		7,713		43,108
Reconciliation	offunds
Total funds brought
forward			53 410	16	797	70	2117	27	D99
Total funds carried
forward			47 222	3D,698		77	92D	7D	2D7

						Note	2022 f	2021 f	2021 f
Current assets
Debtors						11	4,636
Cash at bank	and	in hand					73 884	70	807
0 dlt:6		t	71119d	lthl	7	12	78,520 ~600	70,807 600
Net assets							77 920	7~	207
Funds ofthe charity:
Restricted income funds
Restricted funds							30,698	16,797
Unrestricted	income		funds
Unrestricted	funds						47 222	53	41D
Totai funds						13	77 92D	7D	207

2 Income	from donation	s and legacies
		Unrestricted
		funds	Restricted	Total	Total
		General f	fundsf	2022 f	2021 f
Donations	and legacies;
Donations		24,228	247470	48,698	49,298
Legacies					500
Gift aid reclaimed		4 636		4 636	5 425
		28 864	24 470	53 334	55 223

Incom	e from	charitable activit	ies
			Unrestricted
			funds	Total	Total
			General	2022 f	2021
Lettings	and car	park	29,804	29,804	20,237
Other charitable		activities	630	63~	1 28D
			3~ 434	30 434	21 517

				Unrestricted
				funds	Restricted	Total	Total
				General f	fundsf	fundsf	2021 f
Trading	income;
Fairtrade		shop			101	101	201
Events income;
Charity	shop			2 643		2 643	340
				2 643	1D1	2 744	541
5 Investment			income
					Unrestricted
					funds	Total	Total
					General f	2022	2021 f
interest	receivable			and similar income;
interest		receivable		on bank deposits	36	36
				Page	11

6 Oth	er	income
			Unrestricted
			funds	Total	Total
			General	2022	2021
			E	E
Insurance		claim			34,716
Sundry	income		1 893	1 893	6 617
			1893	1,893	49 333

7 Expendi	ture on	raising funds
			Restricted	Total	Total
			funds	2022	2021
Fundraising	trading	costs;
Fairtrade	shop stock		684	684	506
			684	684	506

8 Expenditur	e on c	haritabl	e activities
			Unrestricted
			funds	Restricted	Total	Total
			General	funds	2022	2021
		Note	E	E		E
Minister's stipend
contribution			34,000		34,000	23,849
Mission costs			1,379		1,379	628
Motor costs						604
Other teams			1,181		1,181	1,233
Regeneration	fund
expenses				8,180	8,180
Restricted fund
expenses				2,385	2,385	3,289
Manse running	costs					1,192
Manse maintenance			764	50	814	19,846
Utilities			6,879		6,879	5,752
Maintenance			17,744		17,744	10,703
Office costs			2,868		2,868	4,433
Misceiianeous			424		424	342
Independent
examination			780		780	780
Grant funding	of
activities			306	3 ID4	3410	I 351
			66 325	13719	611044	74,0D2

			2022 f	2021
Accrued	income		4 636
12 Creditors: amounts		falling due within one year
			2022 E	2021 f
Accruals			600	600

13 Funds
		Balance					Balance
		at 1					at 31
		January	Incoming	Resources			December
		2022 6	resources 8	expended	Transfers 0		2022
Unrestricted funds
General
General Funds		53,410	63,870	(66,325)	(3,733)		47,222
Restricted funds
Regeneration fund		3,863	1,167	(8,180)	3,150
Fairtrade fund			101	(684)		583
Other charities	fund	664	3,075	(3,104)			635
Other restricted	funds	12,270	334	(2,385)			10,219
Manse maintenance fund			15 994	~50			19 844
		16797	24 571	~34 403	3	733	3D 698
Total funds		70 207	88 441	~80 728			77 92D
		Balance					Balance
		at 1					at 31
		January	Incoming	Resources			December
		2021 6	resources 6	expended 6	Transfers f		2021
Unrestricted funds
General
General Funds		14,095	92,858	(52,579)	(964)		53,410
Restricted funds
Regeneration fund		3,791	72				3,863
Fairtrade fund			201	(506)		305
Other charities	fund	175	1,840	(1,351)			664
Other restricted	funds	9,038	6,521	(3,289)			12,270
Manse maintenance
fund			16 124	~36783		659
		13 DD4	24 758	~23 929		964	16797
Totalfunds		27 099	117616	~74 508			7D 207

				Total funds
		Unrestricted		at 31
		funds	Restricted	December
		General	funds	2022
		6		6
Current Current	assets liabilities	47,822 ~600	30,698	78,520 ~600
Total net assets		47 222	30595	77 920
				Total funds
		Unrestricted		at 31
		funds	Restricted	December
		General	funds	2021
			6	6
Current Current	assets liabilities	54,010 ~600	16,797	70,807 (600)
Total net assets		53410	16 797	7D 207