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||||Page|
|---|---|---|---|
|Report of the Trustees||||
|Indtspendent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes'to the Financial Statements|||5tog|
|Detailed Statement<br>of Financial||Activities|10|





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|for the Year Ended|31 Decembe|r 2022||||
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
|||||Unrestricted|Total|
|||||funds|funds|
||||Notes|8|F|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||75,930|47,322|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Church<br>Activities||||71,347|38,340|
|NET INCOME||||4,583|8,982|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||44,297|35,315|
|TOTAL FUNDS CARRIED FORWARD||||48,880|44,297|





||31.1222|31 1221|
|---|---|---|
||Unreatrtoted|Total|
||funda|funds|
|F[XE[3ASSETS<br>Tangtbte eeeeta|24,T38|24,081|
|CURRENTASSETS<br>Gash at bonk end ln hand|24,144||
|NET CURRENT ASSETS|24 144|20~2[6|
|TOTAL ASSETSLESSCURRENT<br>LtABILITIES|48,880|44,297|
|NET ASSETS|||
|FUNDS|||
|Unrestrtcted<br>funds|48~880|44,28y|
|TOTAL FUNDS|~[8 880|44 per|





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|year ended 31 Dec|<br>ember 2021,|<br>ember 2021,|||
|---|---|---|---|---|
|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL||ACTIVITIES||
|||||Unrestricted|
|||||funds|
|||||6|
|INCOME AND ENDOWMENTS||FROM|||
|Donations<br>and legacies||||47,322|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Church<br>Activities||||38,340|
|NET INCOME||||8,982|
|RECONCILIATION|OF FUNDS||||
|Total funds<br>brought|forward|||35,315|
|TOTAL FUNDS CARRIED|||||
|FORWARD||||44,297|



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
||Plant and|Motor|Computer||
||machinery<br>E|vehicles<br>E|equipment<br>f|Totals<br>F|
|COST|||||
|At 1 January 2022|17,181|6,900||24,081|
|Additions|||655|655|
|At 31 December 2022|17,181|6,900|655|24,736|
|NET BOOK VALUE|||||
|At 31 December 2022|17,181|6,900|655|24,736|
|At 31 December 2021|17,181|6,900||24,081|





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|MOVE|MENT|IN FUNDS|||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.1.22|in funds|31.12.22|
|||||E|E||
|Unrestricted||funds|||||
|General|fund|||44,297||44,297|
|Church|Donations||||4,573|4,573|
|HMRC|Gift Aid||||10|10|
|||||44,297|4,583|48,880|
|TOTAL|FUNDS|||44,297|4,583|48,880|
|Net movement||in funds,|included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||E|E|E|
|Unrestricted||funds|||||
|Church|Donations|||59,793|(55,220)|4,573|
|HMRC|Gift Aid|||16,137|(16,127)|10|
|||||75,930|(71,347)|4,583|
|TOTAL|FUNDS||||||



## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.21|in funds|31.12.21|
|||||E|E|
|Unrestricted||funds||||
|General|fund||44,297||44,297|
|Church|Donations||(1,000)|1,000||
|HMRC|Giff Aid||~7,982)|7,982||
||||35,315|8,982|44,297|
|TOTAL|FUNDS||35,315|8,982|44,297|





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|Compar|ative|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||F||6|
|Unrestricted||funds||||
|Church|Donations||35,394|(34,394)|1,000|
|HMRC|Gift|Aid|11,928|~3,946)|7,982|
||||47,322|~38340)|8,982|
|TOTAL|FUNDS||47,322|(38,340)|8 982|



|A curren|t year 12 months<br>an|d pri|or year 12months<br>com|bined<br>posit|ion<br>is as follow|s:|
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.1.21|in funds|31.12.22|
|||||5|6|F|
|Unrestricted<br>funds|||||||
|General|fund|||44,297||44,297|
|Church|Donations|||(1,000)|5,573|4,573|
|HMRC|Gift Aid|||~7,982)|7,992|10|
|||||35,315|13,565|48,880|
|TOTAL|FUNDS|||35,315|13,565|48,880|
|A current<br>year 12 months||and|prior year 12 months|combined|net movement|in funds|
|included|in the above are as|follows:|||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||F||F|
|Unrestricted<br>funds|||||||
|Church|Donations|||95,187|(89,614)|5,573|
|HMRC|Gift Aid|||28,065|(20,073)|7 992|
|||||123,252|(109,687)|13,565|
|TOTAL|FUNDS|||123,252|(1~09687)|13,565|





## 



|Detailed Statement|of Financial|Activities|||
|---|---|---|---|---|
|for the Year Ended|31 December 2022||||
||||31.12.22|31.12.21|
|||||F|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Gifts|||1||
|Church<br>Donations|||59,792|35,394|
|HMRC Gift aid|||16,137|~11 928|
||||75,930|47,322|
|Total incoming<br>resources|||75,930|47,322|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Rent|||8,392|7,800|
|Light and Heating|||7,172|3,642|
|Repairs<br>& Maintenance|||13,643|11,146|
|Insurance|||545|480|
|Other Establishment|Costs||1,129|3,946|
|Other Motor/Travel|Costs||12,640|4,035|
|Legal & Professional|||1,550|400|
|Telephone|||418|839|
|Catering<br>8 Entertainment|||7,452|1,458|
|Stationery|||4,598|886|
|COF|||283|2,500|
|WCC|||81|600|
|Donations<br>to Local|Parishes||4,982|608|
|World Evangelical|Ministries||4,530||
|Website|||262||
|Shrubby<br>Studio|||466||
|Zoom|||378||
|Bank Charges|||26||
|Wages|||2,800||
||||71,347|38,340|
|Total resources expended|||71,347|38,340|
|Net income|||4,583|8,982|