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|Trustees||Mr. G Birks||
|---|---|---|---|
|||Mr. AEastwood||
|||Mrs. D Birks||
|||Mrs. AClayton||
|||Mrs. BComes||
|||Mr. S Crowther||
|||Mrs. H Smithson||
|||Rev'd JBradley (Retired 31"July 2022)||
|||Mr. M Pitcher||
|Charity number||1167088||
|Principal address||The Chapel|Hall|
|||Adams<br>Hill||
|||Knutsford||
|||Cheshire||
|||WA16 8DY||
|Independent|examiner|||
|Bankers||NatWest||
|||82 King||
|||Street||
|||Knutsford||
|||Cheshire||
|||WA16 9EG||
|Solicitors||R Ramage||
|||Copehale||
|||Coppenhall||
|||Stafford||
|||ST189BW||
|Investment|advisors|W H Ireland||
|||One New Bailey||
|||4Stanley Stteet||
|||Salford||
|||M35JL||





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||||Page|
|---|---|---|---|
|Trustees'<br>Report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Statement offinancial|position|||
|Notes to the accounts|||7 - 14|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|Income From:|||Notes|E|E|E|E|
|Donations<br>and|legacies||2|90,252|500|90,752|18,658|
|Charitable<br>activities|||3|19,621||19,621|25,692|
|Investments|||4|22,311|1,777|24,088|25,937|
|Total income||||132,184|2,277|134,461|70,287|
|Raising funds||||9,119|745|9,864|13,805|
|Charitable<br>activities||||71,386||71,386|41,236|
|Total charitable|expenditure|||71,386||71,386|41,236|
|Other||||3,873||3,873|2,701|
|Total resources|expended|||84,378|745|85,123|57,742|
|Net gains/(losses)<br>on investments|||10|(21,032)|1,715|(19,704)|(18,964)|
|Net incoming/(outgoing)<br>transfers||resources before||26,388|3,246|29,634|(6,419)|
|Gross transfers|between|funds||||||
|Net movement|in funds|||26,388|3,246|29,634|(6,419)|
|Fund balances|at 1January 2022|||1,645,385|95,557|1,740,942|1,747,360|
|Fund balances|at 31December 2022|||1,671,773|98,803|1,770,576|1,740,942|





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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|||Notes|||||||
|Fixed assets|||||||||
|Property,<br>plant, and equipment||11|||653,770|||654,276|
|Investments||12|||914,252|||953,660|
||||||1,568,022|||1,607,936|
|Current assets|||||||||
|Trade and other receivables||13|1,344|||1,344|||
|Cash at bank and in hand|||203,177|||133,146|||
||||204,521.4|||134,490.0|||
|Current<br>liabilities||14|(1,267)|||(784)|||
|Net current assets|||||203,254|||133,706|
|Total assets less current|liabilities||||1,771,276|||1,741,642|
|Non-current<br>liabilities||15|||(700)|||(700)|
|Net assets|||||1,770,576|||1,740,942|
|Income funds|||||||||
|Restricted funds||16|||98,803|||95,557|
|Unrestricted<br>funds|||||1,671,773|||1,645,385|
||||||1,770,576|||1,740,942|





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|Donations|and legacies||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2022|2021|
||||f|f|f|f|
|Donations|and gifts||90,252|500|90,752||
|For the year ended 31December 2021|||18,158|500||18,658|
|Donations|and gifts||||||
|Donations|and legacies||81,375||81,375|12,719|
|Grants received|||5,850|500|6,350|3,500|
|Income tax recoverable|||3,027||3,027|2,439|
||||90,252|500|90,752|18,658|
|Charitable<br>Activities|||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2022|2021|
||||f|f|f|f|
|Charitable|rental income||13,800||13,800|11,612|
|Events and|refreshment|takings|5,821||5,821|4,396|
|Insurance|claim re COVID losses|||||9,684|
||||19,621||19,621||
|For the yea|r ended 31December 2021|||||25,692|



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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2022|2021|
||||||f|f|f|f|
|Dividends<br>and interest|||receivable||22,311|1,777|24,088||
|For the year|ended|31|December|2021|23,925|2,004||25,937|
|Raising Funds|||||||||
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2022|2021|
||||||f|f|f|f|
|Fundraisin|and|ublicit|||||||
|Costs ofevents|||||993||993|431|
|Advertising,|printing etc||||661||661|427|
|Investment|portfolio management|||fees|7,465|745|8,210|12,947|
|Fundraising|and publicity||||9,119|745|9,864||
|For the year|ended|31|December|2021|||||
|Fundraising|and publicity||||12,801|1,004||13,805|
|Charitable<br>activities|||||||||
|||||||2022|2021||
|||||||f|f||
|Depreciation||||||506|506||
|Light and heat||||||3,257|2,831||
|Water rates and council|||tax|||259|||
|Insurance||||||2,943|2,728||
|Cleaning costs|and caretaker|||||3,716|3,000||
|Repairs and maintenance||||||39,927|6,174||
|Telephone||||||367|364||
|Ministerial<br>costs||||||17,746|22,851||
|Organists||||||2,470|2,065||
|Appeals 8 donations||||||195|717||
|||||||71,386|41,236||
|||||||71,386|41,236||
|Anal<br>sis b<br>fund|||||||||
|Unrestricted<br>funds|||||||35,062||
|Restricted funds|||||||6,174||
|||||||71,386|41,236||





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|2022|2021|
|---|---|
|Number|Number|
|1|1|



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|||||1|1|
|---|---|---|---|---|---|
|No employees|were|paid|more than f60,000 during the year. Employee|resigned|on 31"August 2022.|
|Other||||||
|||||2022|2021|
|||||E|E|
|Conferences|and courses|||140|40|
|Subscriptions||||370|302|
|Other accountancy||costs||878|714|
|General Assembly||annual|contribution|1,645|1,645|
|Solicitors re|Barbara Austin|||840||
|||||3,873|2,701|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|||E|E|E|E|
|||2022|2022|2022|2021|
|Revaluation|ofinvestments|(21,032)|1,715|(19,704)|(18,964)|
|For the year|ended 31December 2021|(18,964)|||(18,964)|



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|||Land 8<br>buildings|Fixtures g<br>fittings|Equipment|Total|
|---|---|---|---|---|---|
|||E|E|||
|Cost||||||
|At 1January 2022||651,779.00|97,970.00|34,027.00|783,776.00|
|At 31December 2022||651,779.00|97,970.00|34,027.00|783,776.00|
|Depreciation<br>and impairment||||||
|At 1January 2022|||95,473.00|34,027.00|129,500.00|
|Depreciation<br>charged|in the year||506.00||506.00|
|At 31December 2022|||95,979.00|34,027.00|130,006.00|
|Carrying amount||||||
|At 31December 2022||651,779.00|1,991.00||653,770.00|
|At 31December 2021||651,779.00|2,497.00||654,276.00|



|ed asset investments||
|---|---|
||Listed|
||investments|
||f|
|Cost or valuation||
|At 1January 2022|953,660|
|Additions|74,193|
|Valuation<br>changes|(20,091)|
|Disposals|(93,510)|
|At 31December 2022|914,252|
|Carrying amount||
|At 31December 2022|914,252|
|At 31December 2021|953,660|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||Amounts|falling due||within one year:|f|f|
||Other receivables||||||
||Prepayments||and accrued income||1,344|1,344|
||||||1,344|1,344|
|14.|Current|Liabilities|||||
||||||2022|2021|
||||||f|f|
||Accruals and||deferred|income|1267|784|
|15.Non-Current<br>liabilities|||||||
||||||2022|2021|
||||||f|f|
||||Other payables||700|700|



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||||||Movement|Movement|in Funds|||
|---|---|---|---|---|---|---|---|---|---|
||||Balance<br>at 1<br>January<br>2022|Incoming<br>resources|Resources<br>expended|Transfers||Revaluations,<br>gains and<br>losses|Balance<br>at 31<br>December<br>2022|
||||f||||||f|
|Ministers|Support|Fund|95,557|12,438|(14,153)|||4,961|98,803|
||||95,557|12,438|(14,153)|||4,961|98,803|





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|ysis of|Net assets between<br>funds||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total 2022|Total 2021|
||||Funds|Funds|||
||||F.|F.|6|f|
||||2022|2022|2022|2021|
|Fund balances at 31December 2022 are represented||by:|||||
|Property,|plant and equipment||653,770||653,770|654,276|
|Investments|||815,449|98,803|914,252|953,660|
|Current|assets/(liabilities)||203,254||203,254|133,706|
|Long term liabilities|||(700)||(700)|(700)|
||||1,671,773|98,803|1,770,576|1,740,942|



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