|{t}i\lEts{l'il|| |---|---| ||Blegea:*"| |Statement offinarrrial activities|t| |Statementoffinaneialpcsition|| |Nctestathe financial statements|a}| |lndependent examiner'sreport|in|
| ?n?e | ?i-1",? | |||
|---|---|---|---|---|
| Unr*strieted | Sestricted | Tryt*! | Ii.=rqAl | |
| Funds | Funcis | |||
| f, | € | s | s | |
| lncomefrarn: | ||||
| Donationsandlegacies | 88,671 | 2X,304 | 1S9,975 | 103,?33 |
| Charitable aetivities | L,V&* | 1,744 | 2,527 | |
| lnterest | 2,7*7 | 3,:"29 | ||
| Otherincorne | 545 | els | ||
| Tntal inecrne | 93,697 | 2L,3*4 | 115,001 | :.*7,099 |
| Expenditure on: | ||||
| lfi[nisters and employees | 47,S65 | e,5** | 43,565 | 48,3.4S |
| Praperty | 2,13 | l-,SsCI | ?1,5*3 | u7,33S |
| Children andyouth | 2,483- | ?a*t | 1u937 | |
| M!ssiongrants | 8,9SS | (.), J *Ll | 17,22"4 | tb"atI |
| Depreciation | 2,095 | ?ftsc | 524 | |
| Other expenditure | 6,888 | 6,888 | s,186 | |
| Totalexpenditure | 87,532 | 3"2,374 | gs,85s | tlc,ss$ |
| hietinconneI{*xpenditure} | 61fiq | 8,98S | 15,145 | {3,3G0} |
| Transfersbtrvenfunris | ||||
| Netrnovemcntinfunds | s,165 | 8,ggs | 15,145 | {3,3ft*} |
| i{ste | 2*?3 | 4ft1? | |
|---|---|---|---|
| 4 | E | ||
| Fixedassets | |||
| fquipment | ? | ||
| eurrentassets | |||
| Debtors | 25,5$lX | s,$E? | |
| Ld->ti | 120,65e | :.18,93S | |
| i.;urlEb | 3?8,*xfi | ||
| {urrentliabilities | |||
| Accruais | {1,87q1 | {1,7S*} | |
| tSetCurrent | 3"/14,376 | 127,136 | |
| Assets | |||
| Tet* Net Assts | x5c,t38 | 134,S$3 | |
| Representedhy: | |||
| Unrestricted | 3"39,4*7 | L33,243 | |
| Funds | |||
| Restricted | 90,733 | 1,753" | |
| Funds | |||
| 3.5*.e3S | 1S4,gS3 |
| 2#23 | 2Se7. | |||
|---|---|---|---|---|
| Unrestrieted | Re$tricted | Tat*! | !niai | |
| Funds | Funds | |||
| f | f | & | g | |
| Donationsand Gifts | 7$,80S | 18.305 | 89,ts5 | 63rds4.g, |
| Gifr Aid | 16,871 | u,999 | 19,87* | LbrSYI |
| lac-r,-iec | 3",S0* | -1,t*9- | 4 ,.lf1ft !"uuu |
|
| E&,673" | 31,304 | tfi$,$75 | ls3,233 |
| ?s33 | t.r-jLz | |||
|---|---|---|---|---|
| Unrestrictcd | ftestricted | ?otal | l ULEI | |
| Fur:ds | Funcis | |||
| g | f | f | ||
| Grantsto ln:titutions | 6,9fiS | 4,$44 | 7fiAArt | ,A1QC"E |
| Grant:tolndividu,:ls | 2,CI0G | d?gn | s,?8& | g4r,41S |
| 8,9CI0 | 8,324 | L7,2?4 | --8,?71* |
| Balaneeat | lne*m!ng | Rescurse* | Ealaneeat | |
|---|---|---|---|---|
| 3*Jerne | RtSUreeS | Ixpend*rt | 3SJ**e | |
| ?032 | ?023 | |||
| E | E | F f |
||
| FreeReserves RestrictedFunds |
133,34.? 1',TCI |
q?68? ?3.,3*S |
{s7,53e} f1a"-!r1 l+4rJ4-' |
13E_40? xs,733" |
| :.34,9S3 | 13.5,$S3. {gS,85S} | 35*,3"3S |
||
| fialaneeat | !neonting | ftes*urees | Salanqeat | |
| ?(1lrrnc | R*scursss | xpr:deri | 38 June | |
| 2S2r" | Eftt1 | |||
| € | L | f | ||
| Free Reserves | 33?,?*8 | *e,$51 | t8S,4X7: | 133,242 |
| RestrictedFunds | 5*5 | ??,3"48 | t?81 | |
| 138,e$3 | 3.7,SS |
3.34.,S93 |
| Theaveragcrn*nthlynumbercfemployeesriu | i"ingthr:yearr*as: | |
|---|---|---|
| 38?3 | ||
| Flumb*r | Numher | |
| Pastcral andmrnistry workers | a* | Z |
| tn'lp$oyrrnent cssts | ||
| ?s23 | ||
| g | s | |
| Wages and saiaries | 3?,67i. | 53,Ylt) |
| 5ocialsecuritycosts | Yb | *s |
| Otherpensioneosts | 7,74.2 | s,83"S |
| ::slq-L | 45,83e |
| Furnitarne, | |
|---|---|
| fittingsand | |
| ecuiprn*nt | |
| fost | |
| AtlJuly 2022 | q**,'i |
| Additicns | |
| At30June 2023 | {??s{ |
| Depreciation | |
| AtlJuly 2022 | 524 |
| Chargef+r the year At30lune2023 |
=,fig5 ?,619 |
| Net Bosk Value | |
| At30iune2023 | 5,7S2 |
| At30 June 2022 | ?.s57 |
| a.1a a | |||
|---|---|---|---|
| Unrestricted | Poclrir*ori | T*te! | |
| Funds | Funds | ||
| f | f | L | |
| lncomefrom: | |||
| Donations andlegacies | 81,S85 | 27,L&* | fn??a? |
| Charitable activitics | ?,527 | ||
| lnterest | 1,:.?$ | 117q | |
| Otherincome | 23CI | 21S | |
| Tatalincome | 84,951 | ?3,148 | 1S7,*S9 |
| Expenditure an: | |||
| M!nistersand employees | 45,1"4S | 3,SoC | 48,14* |
| Property | 27.335 | ?TEAq | |
| Chilciren andyouth | 1,632 | ?ftq | r*?7 |
| fulissiongrants | 8,SS* | 17,S77 | zbtali |
| Depreciation | 544 | 3d{+ | |
| Other expenditure | 6,3_86 | h IXh |
|
| Totaiexp*nditure | 89,4t7 | 20,982 | :"10,39$ |
| lHetin*orneIiexpenditure) | {4,4SS} | 1,16S | ,?"nnl |
| Transfersbet*reenfunds | |||
| Netmovem*ntinfunds | {4,466} | 1,tr6s | {3,3**} |
| Reporttcthetflustees | GoringFreeShurch |
|---|---|
| 0na*cxr:tsfrt!":eyear ended |
30June2CI23 Charltyrie iifany] 1173S30 |
| $et eut**pa#es | ,i_o |
| Ireporttothetrustees onmyexaminationofthe accountsoftheabove | |
| charity("theTrust"if+rthe year ended 31December 2022 | |
| Respr:ib$Eit!ssnd trasisfrep*rt |
As thecharity'strustees, you creresponsiblefar thepreparatian*fthe acccuntsin accordancewith the requiremenis cf the eharitiesAet2011 |
| {"theAct"). | |
| Ireporlinrespect ofrr:yexa*rinationofthe Trust's aeccunts carriedaut | |
| undersecti+n145 of the2011 Act andin earryingoutmyexaminaticn,I | |
| havefollowedallthe applicable Directions givenbythe CharityCornmission | |
| undersectinn145{5xbioftheAct. | |
| trndep*mdent | Ihave cornpleted rnyexamination.Iecnfirrnthat narnaterial r,rattereha';e |
| exarrii!'!er=sstater'!'!*mt | *ome tamyattentioninconnection with the examinatian{ather thanthat dlsclosedbelcw.)whichgives mecausetsbelievethatin,anyrraierial |
| respect: | |
| rthe accounting reccrds were not keptinaccordance with section130 | |
| ofthe CharitiesAct;or | |
| .theaceountsdidnotaccord with the accountingrecords;or | |
| etheaceo{:ntsdid nctcomplywith the applicabie requirements | |
| c+ncerningthe formandccntent af accounts set outintheCharities | |
| iAccountsandReports)Regulations 2008 atherthanany requirement | |
| that the accountsgirrea'trueandfair'viewwhiehisncta n:atter | |
| considered aspartof an independentexamination, |