2022-12-31-accounts

	Notes	Unrestricted	Unrestricted	Restricted	Total		Total
		Funds		Funds	2022		2021f
INCOMING RESOURCES
Incotning Resources frotn
Generated Funds
Donations	3a	19,420			19,420		18,929
Investment Income	3b		15			15	8
TOTAL INCOMING RESOURCES		19435			19	435	18937
66
RESOURCES EXPENDED
Costs ofGenerating Funds
Charitable Activities	4a	22,588			22,588		17,216
Governance Costs			899			899	1,026
TOTAL RESOURCES EXPENDED		23	487		23	487	18242
NET INCOME / (OUTGOING) RESOURCES		(4,052)			(4,052)		695
Total Funds Brought Forward		37,879			37,879		37,184
TOTAL FUNDS CARRKD FORWARD		33	827		33	827	37879

		AS AT 31 DEC	KMBER 2022	KMBER 2022
		Notes	Unrestricted		Restricted	31-Dec-22		31-Dec-21
			Funds		Funds	Total		Total
Fixed Assets
Tangible Assets				132			132	388
Current Assets
Debtors			2,766			2,766		2,33I
Cash at Bank and in hand			31	309		31	309	35524
Total Current Assets			34	075		34	075	37861
Total Assets			34	207		34	207	37812
Acctuais			(380)			(380)		(370)
Total Assets less Current	Liabilities		33	827		33	827	37879
TOTAL NETASSETS			33	$27		33	$27	37184
Funds ofthe Charity
General Funds			33,827			33,827		37,879
Designated Fuods
Restricted Funds
TOTAL FUNDS			33	827		33	$27	37879

.TANGIBLE FIXE	D ASSETS
		ONce
		Equipment
Cost
Brought forward as at	1 January 2022
Additions
Disposals
Carried forward as at 31December 2022		1,449
Depreciation
Brought forward as at 1January 2022		1,061
Net Charge for the year (after accounting for disposals)		256
Carried forward as at	31 December 2022	1,317
Net book value
As at 31December 2021
		132

3.	INCOMING RKSOURCFS	INCOMING RKSOURCFS	Unrestricted	Unrestricted	Restricted	Total		Total	Total
			Fundsf		Fundsf	2022f		2021 f,
a)	Donations
	Benevolence Offerings		16,592			16+92		16,592
	Gift Aid Refunds		2	337		2337		2	337
			18	929		18929		18	929
b)	Investment Income
	Bank Interest Received						8		8
							8		8
			1	937		18937		1	937
4.	RESOURCES EXPENDED
a)	Charitable Activities
	Direct costs
	Activity Venue Hire		1,299			I,299			880
	Charitable Donations			95			95	2,371
	Pastoral Care		19,021			19,021		11,831
	Projects			118			118		0
			20	533		20533		15	082
	Support Costs
	Administration								126
	Website Costs			43			43		397
	Advertising 4 Promotion			216			216		104
	Equipment Repairs/Maintenance			29			29
	Insurance			334			334		388
	Subscriptions			180			180		90
	Copyright Fees			343			343		297
	CCPAS Disclosure Fees			190			190		217
	Tralllmg			120			120		50
	Catering and other consumables			344			344		102
	Depreciation ofEquipment			256			256		363
			2	055		2	055	2	134
			22	588		22	588	17	216
			Unrestricted		Restricted	Total			Total
			Fundsf		Funds	2021			2020 f,
b)	Governance Costs
	Trustees Meetings								122
	Accountancy &Payroll Services			519			519		534
	Independent Examination	Fee		380			380		370
				899			899	'I	026

6.DEBTORS AND PREPAYME	NTS
				2022		2021
						K
klMRC Gift Aid				2,766	2,337
Sundry Debtor
				2 766	2	37
7.ACCRUALS AND DEFERREDINCOME
				2022		2021
				f.
Independent Examination	Fce			380		370
				380		370
g. STAFF COSTS AND NUMBERS
				2021		2021
		No
Pastoral Staff		2	I.O	19,021	11,83l
9.TRUSTEES AND OTHER RELATED		PARTIES