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|CONTENTS|PAGE|
|---|---|
|Trustees & advisors|1|
|Trustees Annual Report|WN|
|Independent Examiner's report to the trustees|OD|
|Statement of receipts and payments|N|
|Statement of assets andliabilities|O&O|
|Notes to the financial statements|o|





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|||||TotalFunds|Total Funds|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|year ended 31|year ended 31|
|||Funds|Funds|Dec 2022|Dec 2021|
||Note|£|£|£|£|
|INCOMINGRESOURCES||||||
|Incoming resources from||||||
|charitable activities:||||||
|Voluntary income|2|91,315|20,731|112,046|73,828|
|Investment income|3|28|-|28|2|
|Other incoming resources|4|806|32|838|5,003|
|TOTALINCOMING||||||
|RESOURCES||<br>92,149|<br>20,763|<br> <br>112,912|<br> <br>78,833|
|RESOURCESEXPENDED||||<br>|<br>|
|Charitable activities|5|<br>91,039|<br> <br>11,250|<br> <br> <br>102,289|<br> <br> <br>94,788|
|TOTALRESOURCES|||<br>|<br> <br>|<br> <br>|
|EXPENDED||<br>91,039|<br>11,250|<br> <br>102,289|<br> <br>94,788|
|NETMOVEMENTIN||||||
|FUNDS||1,110|9,513|10,623|(15,955)|
|RECONCILIATIONOF||||||
|FUNDS||||||
|Total funds brought forward||10,943|3,340|14,283|30,238|
|TOTALFUNDS CARRIED||||||
|FORWARD||12,053<br>|12,853<br>|24,906<br>|14,283<br>|





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|31 Dec 2022|31 Dec 2021|
||Note|£|£|£|£|
|ASSETS||||||
|Cashat bank and in hand||12,053|12,853|24,906|14,283|
|TOTALASSETS||12,053|«12,853|24,906|«i428|
|Represented by:||||||
|General Funds||12,053|—|12,053|10,943|
|Restricted Funds|6|-|12,853|12,853|3,340|
|||12,053|12,853|<br>24,906|<br>14,283|
|Otherassets retained for|||<br>|<br> <br>|<br> <br>|
|the Charity’s own use:||||||
|GiftAid recovered||3,385|2,115|5,550|-|
|Cashto bank||123|-|123|-|
|Various equipment||5,000|-|5,000|5,000|
|||8,508|<br>2,115|<br>10,673|<br>5,000|
|LIABILITIES||||||
|PAYELiability||369|-|369|531|
|Pension SchemeLiability||177|-|177|177|
|Othercreditors/(debtors)||1,396|-|1,396|(254)|
|||<br>1,942|<br> <br>-<br>|<br> <br>1,942<br> <br>|<br> <br>454<br> <br>|



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||and are signed ontheirbehalfby:||
|---|---|---|
|<br>M.|M-Wey-<br> <br> Huggins(Oct30,202320:12GMT)|Jim Denison<br> <br>Jim Denison (Oct30,202320:36GMT)|
||MSMHUGGINS|MRJCDENISON|
||Trustee|Trustee|





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||Unrestricted|Restricted|YearEnded|Year ended|
|---|---|---|---|---|
||Funds|Funds|31 Dec 2022|31 Dec 2021|
||£|£|£|£|
|Voluntary donations|62,900|4,393|67,293|66,673|
|GiftAid recovered|28,415|696|29,111|7,155|
|Grace Acts Fund donations|-|14,078|14,078|~|
|Grace Acts GiftAid recovered|-|1,564|1,564|-|
||91,315|20,731|112,046|73,828|



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||Unrestricted|Restricted|Year Ended|Year Ended|Year ended|
|---|---|---|---|---|---|
||Funds|Funds|31|Dec2022|31 Dec 2021|
||£|£||£|£|
|Bankinterest|28|-||28|2|
||<br>28|<br>_||<br>28|<br>2|
|OTHERINCOMING|RESOURCES|||||
||Unrestricted|Restricted|Year Ended||Year ended|
||Funds|Funds|31|Dec2022|31 Dec 2021|
||£|£||£|£|
|Grant income|~|-||_|2,574|
|Event income|306|—||306|2,429|
|Miscellaneous income|500|32||532|—|
||806<br>|32<br>||838<br>|5,003<br>|



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||Unrestricted|Restricted|Restricted|Year Ended|Year Ended|Year ended|
|---|---|---|---|---|---|---|
||Funds||Funds|31|Dec2022|31 Dec 2021|
||£||£||£|£|
|Wagesand salaries|53,061||-||53,061|58,132|
|Giving and donations|12,127||2,796||14,923|17,424|
|Grace Acts beneficiaries|_||4,099||4,099|-|
|Sunday mornings—Rent|6,000||~||6,000|_|
|Sunday mornings - Other|2,293||-||2,293|4,268|
|Office costs|1,834||-||1,834|1,749|
|Administrative costs|5,291||9||5,300|5,023|
|Event costs|2,862||248||3,110|4,757|
|Other ministry costs|259||4,098||4,357|357|
|Teaching resources& subscriptions|593||_||593|1,033|
|Hospitality|782||_||782|486|
|Conferences andtraining|862||-||862|473|
|Professional fees|5,075||-||5,075|1,086|
||<br>91,039||<br>11,250||<br>102,289|<br>94,788|
|RESTRICTEDINCOMEFUNDS|||||||
|Balance at Incoming|||Outgoing||Funds|Balance at|
|31|Dec 2021<br>resources||resources||transfer|31 Dec 2022|
||£|£|£||£|£|
|Grace Acts Fund|_|15,674|(4,108)||707|12,273|
|Food Bank|570|_|(570)||-|-|
|MaidstoneVineyard|1,597|-|(1,597)||-|-|
|Individual Gifts|938|192|(423)||(707)|_|
|[JM /Justice Utd Fundraiser||445|(445)||-|_|
|Kids Ministry|235|-|(235)||-|_|
|Youth Ministry|-|4,443|(3,863)||_|580|
|City Impact|-|9||(9)|-|-|
|<br>|<br>3,340<br>|<br>20,763<br>|<br>(11,250)<br>||<br>-<br>|<br>12,853<br>|





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