2023-12-31-accounts

		Page
Trustees' report
Independent examiner's	report
Statement offinancial activities
Balance sheet
Statement ofcash flows		10
Notes to the financial statements

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023 f	2023f	2023 f	2022 f	2022 f	2022f
Income from:
Donations and legacies					109,087	44,562	153,649	103,236	29,371	132,607
Church activities					2,639		2,639	1,315		1,315
Investments					542		542	95		95
Total income					112,268	44,562	156,830	104,646	29,371	134,017
~dd
Charitable activities				6	137,671	34,491	172,162	133,424	23,358	156,782
Net
income/(expenditure)
forthe year					(25/03)	10,071	(15,332)	(28d778)	6,013	(22d765/
Transfers between		funds			2,393	(2,393)
Net movement	in	funds			(23010)	7678	(15332)	(28778)	6 013	(22765)
Fund balances		at	1
January 2023 Fund balances		at	31		559,869	7,441	567,310	588,647	1,428	590,075
December 2023					536,859	15,119	551,978	559,869	7~1	567d310

						2023		2022
Fixed assets				Notes		6		g
Tangible assets Current assets							509,522		535,504
Debtors				10		19,852		4,457
Cash at bank and in	hand				29,702			41,697
					49,554			46,154
Creditors: amounts	falling due within		one year		(7,098)			(14,348)
Net current assets							42,456		31,806
Total assets less current		liabilities					551,978		567,310
Income funds
Restricted funds Unrestricted funds				12			15,119		7,441
Designated funds				13	509,522			535,504
General unrestdcted	funds				27,337			24,365
							536,859		559,869
							551,978		567,310
The 6 n al statements		were approved	bythe	Trustees on	Peg	Jg

					2023		2022
				Notes	E		E
Cash flows from operating	activities
Cash (used)/generated from operations				16		(10,786)
Investing activities
Purchase oftangible fixed assets					(1,750)		(1,822)
Interest received					542		95
Net cash (used in) investing	activities					(1,208)
Net cash used in Rnandng	activities
Net (decrease)/ increase	in cash	and	cash			(11,994)
equivalents
Cash and cash equivalents	at beginning	of	year			41,697
Cash and cash equivalents	at end ofyear					29,702

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023		2022	2022	2022
		6	6			6	6
Donations and gifts Tax recoverable		95,828 13,259	43,150 1,412	138,978 14,671	91,405 11,831	27,060 2,311	118,465 14,142
Total income		109,087	44,562	153,649	103,236	29,371	132,607

	Unrestricted	Unrestricted
	funds	funds
	2022	2022
	6	f
Courses		40
Building rental	1,274	705
Other receipts	1,365	570
	2,639	1,315

Unrestricted	Unrestricted
funds	funds
2022	2022
6	6
542	95

	Church	Church
	activities	activities
	2023	2022
	8	6
Staff costs Depreciation Premises costs Ministry and outreach expenses Expensed equipment	86,214 27,733 8,398 9,929	78,529 26,008 16,973 9,850 910
Other direct costs ofactivities	758	1,500
	133,032	133,770
Grant funding ofactivities (see note 7) Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)	31,599 6,781 750	10,820 11,352 840
	172,162	156,782
Analysis by fund
Unrestricted funds Restricted funds	137,671 34,491	133,424 23,358
	172,162	156,782
7 Grants payable
	2023	2022
	6	f
Grants to institutions:
Catalyst	600	600
Kings Arms Church Ukraine	1,200 29,549	1,200 8,385
	31,349	10,185
Grants to individuals	250	635
	31,599	10,820

8 Support c	osts
		Support	Governance	Total	Support	Governance	Total
		costs	costs		costs	costs
		2023 f	2023 f	2023	2022 f	2022	2022 f
Administrative expenses ITand communications		2,050 2,181		2,050 2,181	1,718 3,879		1,718 3,879
Bookkeeping	and
administrative Independent	support examiner's	2,550		2,550	5,755		5,755
fees			750	750		750	750
Legal and professional						90	90
Total income		6,781	750	7,531	11,352	840	12,192

age monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Pastoral
	2023	2021
	f	f
Wages and salaries	79,252	72,050
Other pension costs	6,962	6,479
	86,214	78,529

	10 Tangible fixed assets
		Freehold		Fixtures	Total
		land and		and
		buildings		fittings
	Cost
	At 1January 2023 Additions	569,151		25,860 1,750	595,011 1,750
	At 31December 2023	569,151		27,610	596,761
	Depreciation
	At 1January 2023 Charge for the year	48,660 20,830		10,846 6,903	59,506 27,733
	At31December 2023	69,490		17,749	87,239
	Stet BookValue
	At 31December 2023	499,661		9,861	509,522
	At 31December 2022	520,491		15,014	535,504
11	Debtors
	Amounts falling due within one year:
			2022		2022
	Other debtors Pre-payments and accrued income		f 17,389 2,463		f 2,800 1,657
			19,852		4,457
12	Credfiors
	Amounts falling due within one year:
			2022		2022
	Other creditors Accruals and deferred income		f 1,591 5,507		f 9,591 4,757
			7,098		14,348

			Movement in	funds
		Balance at 1				Balance at31
		January 2023	Incoming	Resources		December
		6	resourcesf	expended 6	Transfers 6	2023
Building	Fund	520,491		(20,830)		499,661
		520,491		(20,830)		499,661
			Movement in	funds
		Balance at 1				Balance at31
		January2022	Incoming	Resources		December
		f	resources f	expended 6	Transfers 6	2022 f
Building	Fund	541,320	314	(26,097)	4,954	520,491
		541,320	314	(26,097)	4,954	520,491

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023 6	2023 6	2023 6	2022 f	2022 6	2022 6
Fund balances at31
December	2023 are
represented	by:
Tangible assets Current assets/		509,522		509,522	535,504		535,504
(liabilities)		27,337	15,119	42,456	24,365	7,441	31,806
		536,859	15,119	551,978	559,869	7,441	567,310

15	Related	party transactions	party transactions
	Remuneration of key management			personnel
	The remuneration ofkey		management		personnel	is as follows:
							2023	2022
							Numberf	Number f
	Aggregate	compensation					86,214	78,529
16	Cash generated from operations
								2022f
	(Deficit) for	the year					(15,332)	(22,765)
	Adjustments	for:
	Investment	income recognised	in statement		offinancial	activities	(542)	(95)
	Donated goods and services
	Depreciation	and impairment	oftangible	fixed assets			27,733	26,008
	Movements	in working capital
(increase) in		debtors					(15,395)	(149)
	Increase/(decrease) in creditors						(7,250)	9,098
							(10,786)	12,097