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





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||||E|F|
|Incomin<br>Resources||||||||
|Incoming resources<br>from generated||funds:||||||
|Voluntary<br>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<br>activity expenditure|||4|22,347||22,347|6,915|
|Support and finance costs|||5|14,561||14,561|10,557|
|Governance<br>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<br>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||||||||
|---|---|---|---|---|---|---|---|---|
|DeDlgff.|||||||||
|*'iran in f'faf'~(~|a!!0Haf"tk||||||||
|||||||;i.729|3,0('l":|f-' TS()|
|CREDlTGRS;|||||||||
|An"Q!~nf fal4ng|&luF~ vgfff&i|, nnr|y'";f|||f/f7&|||
|Unff, ;;if!(;ff.d|||||||||
|Pf::.:;!fiche:.l||||ln|I||||
|TGTAL FUNDS|||||||||





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||Notes to the financial<br>statements<br>fo|Notes to the financial<br>statements<br>fo|Notes to the financial<br>statements<br>fo|r the period ended|31 DECEMBER|
|---|---|---|---|---|---|
|2|Yoluntary<br>Income: Donations|||2022f|2021f|
||Tithes & Offerings|||21,801|25,715|
||Gift Aid||||10,577|
|||||21,801|36,293|
|3|Other income|||2022f|2021<br>f|
||Deposit account interest||||1|
||Grant|||||
||EXPENDITURE|||||
|4|Charitable<br>activities|||||
||Travelling<br>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<br>to Centre|||4,716|4,786|
||Professional<br>Fee||||1,200|
||Bank and finance charges||||15|
|||||4,716|6,001|
||Information<br>technology|||||
||Software, website and ITexpenses|||241||
||Telephone<br>&fax & internet|||646|966|
|||||887|966|
||Other|||||
||Repairs and maintenance|||468|230|
|6|Governance<br>costs|||||
||Auditors'<br>remuneration|for|non audit work|450|450|





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|||||||||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<br>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<br>Fund|||||3,001.00|||3,001|
||TOTAL|FUNDS||||21,813|-|15,557|6,255|



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



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