2022-12-31-accounts

CHARITY REGISTRAT Reports and Accounts	ION NU	MBER IN ENGLAND A	ND WALES
CONTENTS
Charity Information
Trustees' annual report			2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to Accounts			9-11
Detailed Statement of Financial		Activities	12

						2022	2021
			Notes	Unrestricted	Restricted	Total	Total
						E	F
Incomin Resources
Incoming resources from generated		funds:
Voluntary income			2	21,801		21,801	36,293
Other income			3				1
Total Incoming Resources				21,801		21,801	36,294
Resources Ex ended
Charitable activity expenditure			4	22,347		22,347	6,915
Support and finance costs			5	14,561		14,561	10,557
Governance costs			6	450		450	450
Total Resources expended				37,359		37,359	17,923
Net Incoming/(Outgoing)	Resources for		the year	(15,557)		(15,557)	18,371
Total funds at 1 January	2022			18,812	3,001	21,813	3,442
Prior year adjustment
Total funds at at 31 December 2022				3,254	3,001	6,255	21,813

CURRENT ASSETS	CURRENT ASSETS
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TGTAL FUNDS

	Notes to the financial statements fo	Notes to the financial statements fo	Notes to the financial statements fo	r the period ended	31 DECEMBER
2	Yoluntary Income: Donations			2022f	2021f
	Tithes & Offerings			21,801	25,715
	Gift Aid				10,577
				21,801	36,293
3	Other income			2022f	2021 f
	Deposit account interest				1
	Grant
	EXPENDITURE
4	Charitable activities
	Travelling expenses			419	652
	Postage and stationery			183	123
	Welfare expenses			4,637	3,829
	NCC Events, conferences		and retreat	5,281
	Music and worship expenses			10,177	1,512
	Religious trainings			700
	Mission			950	800
				22,347	6,915
5	Support costs
	Management
	Rent			6,540	2,160
	Honorarium			1,950	1,200
				8,490	3,360
	Finance
	Contribution to Centre			4,716	4,786
	Professional Fee				1,200
	Bank and finance charges				15
				4,716	6,001
	Information technology
	Software, website and ITexpenses			241
	Telephone &fax & internet			646	966
				887	966
	Other
	Repairs and maintenance			468	230
6	Governance costs
	Auditors' remuneration	for	non audit work	450	450

								31.12.22	31.12.21f
	Trade	debtors						3,001	3,001
8	CREDITORS:		AMOUNTS	FALLING DUE WITHIN	ONE YEAR
								31.12.22f	31.12.21 f.
	Trade	creditors						475	691
9	MOVEMENT		IN FUNDS
							Net
							Movement
					At	1.1.22	In funds		At 31.12.22
					f		f
	Unrestricted		funds
	General	fund				18,812	-	15,557	3,254
	Restricted funds
	Restricted Fund					3,001.00			3,001
	TOTAL	FUNDS				21,813	-	15,557	6,255

Net movem	ent in funds, included in th	e above are as follows:
		Incoming	Resources	Movement
		resources f	expended f	in funds
Unrestricted	funds
General fund		21,801	37,359	-	15,557
Restricted	funds
Restricted	Fund
TOTAL FUNDS		21,801	37,359	-	15,557

for the Year Ended	3	1 December 2022
			31.12.22	31.12.21
			Z	f
INCOME AND ENDOWMENTS
Donations and legacies Donations			21,801	25,715
Gift aid claims				10,577
			21,801	36,293
Total incoming resources
EXPENDITURE
Charitable activities
Travelling expenses			419	652
Postage and stationery	and subscriptions		183	123
Training & Welfare			4,637	3,829
NCC Events, conferences		and retreat	5,281
Welfare expenses			10,177	1,512
Religious trainings			700
Mission			950	800
			22,347	6,915
Support costs
Management
Rent			6,540	2,160
Honorarium			1,950	1,200
			8,490	3,360
Finance
Contribution to Centre			4,716	4,786
Professional Fee				1,200
Bank and finance charges				15
			4,716	6,001
Information technology
Software, website and IT expenses			241
Telephone &fax & internet			646	966
			887	966
Other
Repairs and maintenance			468	230
Governance costs
Auditors' remuneration	for	non audit	450	450
Total resources expended			37,359	17,923
Net income			15,557	18,370