2022-12-31-accounts

			Page
Trustees' report			1-3
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Statement of	cash flows
Notes to the financial statements			8-20

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
				E	E	E	E	E	E
Income from:
Donations and legacies				103,236	29,371	132,607	143,387	1,128	144,515
Church activities				1,315	-	1,315
Investments				95		95
Total income				104,646	29,371	134,017	143,388	1,128	144,516
~Edit
Charitable activities			6	133,424	23,358	156,782	124,288	4,506	128,794
Net
income/(expenditure)
forthe year/
Net movement	in funds			(28,778)	6,013	(22,765)	19,100	(3,378)	15,722
Fund balances	at	1
January 2022				588,647	1,428	590,075	569,547	4,806	574,353
Fund balances	at	31
December 2022				559,869	7,441	567,310	588,647	1,428	590,075

			2022		2021
		Notes	6		g
Fixed assets
Tangible assets		10		535,504		559,691
Current assets
Debtors		11	4,457		4,308
Cash at bank and in	hand		41,697		31327
			46,154		35,635
Creditors: amounts	falling due within one year	12	(14,348)		(5,251)
Net current assets				31,806		30,384
Total assets less current liabilities				567,310		590,075
Income funds
Restricted funds		13		7,441		1,428
Unrestricted funds
Designated funds		14	535,504		559,691
General unrestricted	funds		24,365		28,956
				559,869		588,647
				567,310		590,075

			2022		2021
		Notes	6		6
Cash flows from operating activities
Cash generated from operations		16		12,097
Investing activities
Purchase oftangible fixed assets			(1,822)		(75,072)
interest received			95		1
Net cash (used in) investing activities				(1,727)
Net cash used in financing activities
Net increase in cash and cash equivalents				10,370
Cash and cash equivalents at beginning	ofyear			31,327
Cash and cash equivalents at end ofyear				41,697

Donatio	ns and legacies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021t	2021 f.	2021 6
Donations llnnstorl	and gifts n nd	91,405	27,060	118,465	125,269	1,052	126,321
services
Tax recoverable		11,831	2,311	14,142	18,118	76	18,194
Total income		103,236	29,371	132,607	143,387	1,128	144,515

	Unrestricted	Unrestricted
	funds	funds
	2022	2021
	6	6
Courses	40
ouiioing rental	705
Other receipts	570
	1,315

Unrestdcted	Unrestricted
funds	funds
2022f	2021 6
95

6 Charitable a	ctivities
		Church	Church
		act(ames	activrues
		2022	2021
		6	E
Staffcosts		78,529	62,007
Depreciation		26,008	25,638
Premises costs		16,973	17,4/1
Ministry and outreach expenses		9,850	2,119
Expensed equipment		910	246
Other direct costs ofactivities		1,500	5,105
		133,770	112,586
Grant funding of	activities (see note 7)	10,820	2,992
Share ofsupport	costs (see note 8)	10,602	10,386
Share ofgovernance costs {seenote 8)		1,590	2,830
		156,782	128,794
Analysis by fund
Unrestricted funds		133,424	124,288
Restricted funds		23,358	4,506
		156,782	128,794

	2022	2021
	6	E
Grants to institutions:
Catalvst	600	800
T()CPood Bank		4//
Kings Arms Church	1,200	1,200
Ukraine appeal	8,385
	10,185	2,477
Grants to individuals
	10,820	2,992

8 Support c	osts
		Support	Governance	Total	Support	Governance	Total
		costs	costs		costs	costs
		2022	2022	2022	2021	2021t	2021t
Administrative expenses iTand a&mrnunuv7ennc		968 7 S7n		968 3 070	3,891 1717		3,891
Bookkeeping	and
administrative	support	5,755		5,755	5,168		5,168
Independent	examiner's
fees			1,500	1,500		2,020	2,020
Legal and professional			90	90		810	810
Total income		10,602	1,590	12,192	10,386	2,830	13,216

	2022	2021
	Number	Number
Pastoral
	2022	2021
		E
wages and saianes	72,050	56,400
Other pension costs	6,479	5,607
	78,529	62,007

			Freehold	Fixtures	Total
			land and	and
			buildings	fittings
	Cost
	At 1January 2022 Additions		569,151	24,038 1822	593,189 1 0')0
	At31December 2022		569,151	25,860	595,011
	Depr~~ation
	At 1January 2022 Charge for the year		27,830 20,830	5,668 5,178	33,498 26,008
	At 31December 2022		48,660	10,846	59,506
	At31December 2022		520,491	15,014	535,504
	At31December 2021		541,320	18,371	559,691
11	Debtors
	Amounts falling due within one year:
			2022 6		2021f
	Other debtors pre-payments and accrued income		2,800 1,657		3,066 1,242
			4,457		4,308
12	Creditors
	Amounts falling due	within one year:
			2022		2021
			6		6
	Other creditors Accruals and deferred	income	9,591 4,757		3,541 1,710
			14,348		5,251

			Movement in	funds
		Balance at1				Balance at31
		January 2022	Incoming	Resources		December
		6	resources f	expended 6	Transfers 6	2022 6
Building	Fund	541,320	314	(26,097)	4,954	520,491
		541,320	314	(26,097)	4,954	520,491
			Movement in	funds
		Balance at1				Balance at 31
		January 2021	Incoming	Resources		December
			resources	expended	Transfers	2021
		6	6	6	6	6
Building	Fund	519,078	36,443	(36,206)	22,005	541,320
		519,078	36,443	(36,206)	22,005	541,320

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022 6	2022 6	2022 6	2021f	2021 6	2021 6
Fund balances at31
December	2022 are
represented	by:
Tangible assets		535,504		535,504	559,691		559,691
Current assets/
(liabilities)		24,365	7,441	31,806	28,956	1,428	30,384
		559,869	7,441	567,310	588,647	1,428	590,075

15 Related	party transactions	party transactions	party transactions
Remuneration		ofkey management personnel
The remuneration ofkey			management personnel	is as follows:
					2022	2021
					Number	Number
					f
Aggregate	compensation				78,529	62,007
16 Cash generated		from operations
					2022	2021
					f	f.
(Deficit)/Surplus for		the year			(22,765)	15,722
Adjustments	for:
Investment	income	recognised	in statement offinancial	activities	(95)
Donated goods and		services
Depreciation	and impairment		oftangible fixed assets		26,008	25,638
Movements	in working capital
(increase) in	debtors
Increase/(decrease)		in creditors			(149)	(608)
					9,098	(10,083)
					12,097	30,668