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|||Note||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||6|6|8|
|Income from:||||||||
|Voluntary<br>income:|donations||3|60,616|145|60,761|62,554|
|Bank interest received||||8||8|2|
|Total||||60624|145|60 769|62556|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||4|57,024||57,024|60,367|
|Total||||57024||57 024|60367|
|Net Movements<br>in|funds|||3,600|145|3,745|2,189|
|Reconciliation<br>offunds:||||||||
|Reconciliation<br>offunds||||||||
|Total funds brought|forward at 01/01/2022|||54,749|6,971|61,720|59,531|
|Total funds carried|forward at 31/12/2022|||58349|7116|65465|61720|








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|||||||Un-restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Fund<br>5|Fund<br>f|2022<br>5|2021f|
|Pastoral<br>House Expenses||||||||||
|Rent And Utilities||||||16,341||16,341|14,202|
|Church<br>Supplies||||||1,605||1,605|4,873|
|Conference|And Training|||Expenses||74||74|1,430|
|Love Gifts||||||9,654||9,654|10,733|
|Wages and|Salaries|||||19,134||19,134|19,326|
|Depreciation|Of Fixtures And Fittings|||||399||399|399|
|Depreciation|Of Motor||Vehicles|||1,600||1,600|1,600|
|Travelling<br>Expenses||||||2,587||2,587|3,301|
|Insurance||||||374||374|362|
|Hospitality||||||867||867|61|
|Subscriptions||||||3,249||3,249|2,496|
|Computer/Broadband||Running|||Expenses||||444|
|Governance|costs (per||note 5)|||1,140||1,140|1,140|
|||||||57,024||57,024|60367|



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||||Un-restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|2022|2021|
|Legal and Professional|||180||180|180|
|Independent|Examiner's|Fees|960||960|960|
||||1 140||1 140|1,140|
|6. Staff Costs|||||||



|Wages|and salaries||
|---|---|---|
|No employee<br>earned||in excess of560,000|
|Average|head count|in the year|



|2022|2021|
|---|---|
|19,134|19,326|
|19,134|19,326|





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||||||
|---|---|---|---|---|
|7. Fixed Assets||Furniture|||
|||Fixtures &|Motor|Total|
|||Equipment<br>F|Vehiclef||
|Cost|||||
|At 1 January 2022||1,993|15,999|17,992|
|Addition|||||
|Disposal|||||
|At 31 December 2022||1,993|15,999|17,992|
|Depreciation|||||
|At 1 January 2022||798|3,200|3,998|
|Charge for the year||399|1,600|1,999|
|Disposal|||||
|At 31 December 2022||1,197|4,800|5,997|
|Net Book Value:|||||
|At 31 December 2022||796|11,199|11,995|
|At 31 December 2021||1 195|12,799|13,994|
|8. Creditors:<br>Amounts||falling due within one year|||
||||2022|2021f|
|Accruals|||960|960|
|Paya & National|Insurance||1,779|1,469|
||||2,739|2,429|



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|9. Analysi|s ofnetassets<br>between|funds|||
|---|---|---|---|---|
|||Net|Fixed|Total|
|||Current|Assets||
|||Assetsf|||
|Restricted|Funds|7,116||7,116|
|Unrestricted|Funds|46354|11,995|58,349|
|||53,470|11,995|65,465|



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