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|Reference and Administrative Details|2|
|---|---|
|ReportoftheTrustees|3to5|
|Independent Examiners Report|6|
|StatementofFinancial Activities|7|
|Balance Sheet|8|
|CashFlow Statement|9|
|NotestotheCashFlow Statement|10|
|NotestotheFinancial Statements|11to14|





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||**Notes**|**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|---|
|||**funds**|**funds**|**2022**|**funds**|**funds**|**2021**|
|**Income**||£|£|£|£|£|£|
|Donations and legacies|2|80,604|11,383|91,987|79,452|34,057|113,509|
|Investment and property|3|2,178|-|2,178|1,800|5|1,805|
|Charitable activities||1,152|-|1,152|1,659|-|1,659|
|**Total**||**83,934**|**11,383**|**95,317**|**82,911**|**34,062**|**116,973**|
|**Expenditure**||||||||
|Church activities|4|(82,465)|(10,436)|(92,901)|(75,696)|(2,715)|(78,411)|
|**Total**||**(82,465)**|**(10,436)**|**(92,901)**|**(75,696)**|**(2,715)**|**(78,411)**|
|**Netincome**||**1,469**|**947**|**2,416**|**7,215**|**31,347**|**38,562**|
|**Transfers between funds**||-|-|-|-|-|-|
|**Netmovement in funds**||**1,469**|**947**|**2,416**|**7,215**|**31,347**|**38,562**|
|Total funds brought||556,147|83,022|639,169|548,932|51,675|600,607|
|forward||||||||
|**Total funds carried**|**10**|**557,616**|**83,969**|**641,585**|**556,147**|**83,022**|**639,169**|
|**forward**||||||||



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||**Notes**|**2022**|**2021**|
|---|---|---|---|
|**Fixedassets**||£|£|
|Tangible assets|7|519,945|525,305|
|**Current assets**||||
|Debtors||||
|Cashat bank and in hand|8|3,000|3,000|
|||118,640|110,864|
|||**121,640**|**113,864**|
|Creditors: Amounts falling due within one year||||
|||-|-|
|**Net current assets**||**121,640**|**113,864**|
|**Total net assets**||**641,585**|**639,169**|
|**The fundsofthecharity**||||
|**_Restricted funds_**|9|83,969|83,022|
|**_Unrestricted funds_**||||
|-<br>Fixed asset fund<br>-<br>General fund<br>**Total unrestricted funds**|9<br>9|519,945<br>37,671<br>**557,616**|525,305<br>30,842<br>**556,147**|
|**Total funds**||**641.585**|**639,169**|





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||**2022**|**2021**|
|---|---|---|
||£|£|
|**Cashflows from operating activities**|||
|Cashgenerated from operations|5,598|39,117|
|**Cashflows from investing activities**|||
|Interest received|2,178|1,805|
|**Changeincashandcashequivalents in the reporting period**|**7,776**|**40,922**|
|**Cashandcashequivalentsatthebeginningofthe reporting period**|**110,864**|**69,942**|
|**Cashandcashequivalentsattheendofthe reporting period**|**118,640**|**110,864**|
|**RECONCILIATIONOFNET INCOME TO NETCASHFLOW FROM OPERATING**|||
|**ACTIVITIES**|||
|**Netincome forthereporting period from the StatementofFinancial Activities**|2,416|38,562|
|**_Adjustments for:_**|||
|Depreciation charges|5,360|5,360|
|Investment and property income|(2,178)|(1,805)|
|Increase in debtors|-|(3,000)|
|**Netcash from operating activities**|**5,598**|**39,117**|





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|2.|Donations and legacies|Donations and legacies||||||
|---|---|---|---|---|---|---|---|
|||**2022**|**2022**|**2022**|**2021**|**2021**|**2021**|
|||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|||**funds**|**funds**|**funds**|**funds**|**funds**|**funds**|
|||£|£|£|£|£|£|
|Regular giving||53,675|-|53,675|56,424|-|56,424|
|Other|donations|12,288|11,383|23,671|6,625|33,707|40,332|
|Gift aid||14,641|-|14,641|16,403|350|16,753|
|**Total**||**80,604**|**11,383**|**91,987**|**79,452**|**34,057**|**113,509**|



|**3.**|**Investment**|**income**||||||
|---|---|---|---|---|---|---|---|
|||**2022**|**2022**|**2022**|**2021**|**2021**|**2021**|
|||**Unrestricted**|**Restricted**|**Unrestricted**|**Unrestricted**|**Restricted**|**Unrestricted**|
|||**funds**|**funds**|**funds**|**funds**|**funds**|**funds**|
|Rental|income|1,800|-|1,800|1,800|-|1,800|
|Bank interest||378|-|378|-|5|5|
|**Total**||**2,178**|-|**2,178**|**1,800**|-|**1,805**|



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||**2022**|**2022**|**2022**|**2021**|**2021**|**2021**|
|---|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
||**funds**|**funds**|**funds**|**funds**|**funds**|**funds**|
||£|£|£|£|£|£|
|**_Christian ministry_**|||||||
|**Income**|**1,152**|-|**1,152**|**1,660**|-|**1,660**|
|**Expenditure**|||||||
|Staffcosts|29,886|-|29,886|29,013|-|29,013|
|Outreach, and|1,140|-|1,140|533|-|533|
|development|||||||
|Mission organisations|6,769|-|6,769|6,732|-|6,732|
|Premises costs|27,049|-|27,049|26,089|-|26,089|
|Othercosts|12,261|10,436|22,697|7,969|2,715|10,684|
|Depreciation|5,360|-|5,360|5,360|-|5,360|
|**Expenditure Total**|**82,465**|**10,436**|**92,901**|**75,696**|**2,715**|**78,411**|





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||**2022**|**2022**||**2022**|**2021**|**2021**|**2021**|
|---|---|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**||**Total**|**Unrestricted**|**Restricted**|**Total**|
||**funds**|**funds**||**funds**|**funds**|**funds**|**funds**|
||£|£||£|£|£|£|
|Wages and salaries|26,416||-|26,416|25,665|-<br>-|25,665|
|National insurance|-||-|-|-|||
|Pension costs<br>Support services(ETCC)<br>**Total**|1,981<br>1,482<br>**29,879**||-<br>-<br>-|1,981<br>1,482<br>**29,879**|1,925<br>1,423<br>**29,013**|-<br>-|1,925<br>1,423<br>**29,013**|



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||**Freehold**|**Total**|
|---|---|---|
||**property**||
||£|£|
|**Cost**<br>Costatthebeginningoftheyear|536,025<br>-|536,025<br>-|
|Additions<br>**Costattheendoftheyear**|**536,025**|**536,025**|
|**Depreciation**<br>Atthebeginningoftheyear|**(10,720)**<br>(5,360)|**(5,360)**<br>(5,360)|
|Chargefortheyear|**(16,080)**|**(10,720)**|
|**Attheendoftheyear**|||
|Netbookvalueatbeginningoftheyear<br>**Netbook valueattheendoftheyear**|525,305<br>**519,945**|530,665<br>**525,305**|



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||**2022**|**2021**|
|---|---|---|
||£|£|
||3,000|3,000|
|Giftaid recoverable|**3,000**|**3,000**|
|**Total**|||





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|**9.**<br>**Movementin funds**||||||
|---|---|---|---|---|---|
||**Balance at**|**Income**|**Expenditure**|**Transfers**|**Balance**|
||**1 January**||||**at 31**|
||||||**December**|
|**2022**|£|£|£|£|£|
|**_Unrestricted funds_**||||||
|General fund|30,842|83,934|(82,465)|5,360|37,671|
|Fixedasset fund|525,305|-|-|(5,360)|519,945|
|**Total unrestricted funds**|**556,147**|**83,934**|**(82,465)**|-|**557,616**|
|**_Restricted funds_**||||||
|Manse fund|82,375|2,000|(9,199)|-|75,176|
|Outreach fund|-|6,450|-|-|6,450|
|MusicLessonFund|-|1,000|-|-|1,000|
|Fellowship fund|647|1,933|(1,237)|-|1,343|
||**83,022**|**11,383**|**(10,436)**||**83,969**|
|**Total**|**639,169**|**95,318**|**(92,902)**||**641,585**|
|**2021**|£|£|£|£|£|
|**_Unrestricted funds_**||||||
|General fund|18,267|82,911|(75,696)|5,360|30,842|
|Fixed asset fund|530,665|-|-|(5,360)|525,305|
|**Total unrestricted funds**|**548,932**|**82,911**|**(75,696)**|-|**556,147**|
|**_Restricted funds_**||||||
|Manse fund|51,375|31,000|-|-|82,375|
|Fellowship fund|300|3,062|(2,715)|-|647|
||**51,675**|**34,062**|**(2,715)**||**83,022**|
|**Total**|**600,607**|**116,973**|**(78,411)**||**639,169**|





|**2.**<br>**Netassetsbyfunds**||||||
|---|---|---|---|---|---|
||**Fixed**|**Bank**|**Other net**||**Balance**|
||**assets**|**andcash**|**current**||**at31**|
||||**assets**||**December**|
|**2022**|£|£|£||£|
|**_Unrestricted funds_**||||||
|General fund|-|34,671||3,000|37,671|
|Fixed asset funds|519,945|-||-|519,945|
|**Total unrestricted funds**|**519,945**|**34,671**||**3,000**|**557,616**|
|**_Restricted funds_**||||||
|Fellowship fund|-|1,343||-|1,343|
|Manse fund|-|75,176||-|75,176|
|MusicLessonFund|-|1,000||-|1,000|
|Outreach fund|-|6,450||-|6,450|
|**Total restricted funds**|-|**83,969**||-|**83,969**|
|**Total funds**|**519,945**|**118,640**|**3,000**||**641,585**|
|**_2021_**||||||
|**_Unrestricted funds_**||||||
|General fund|-|27,842|3,000||30,842|
|Fixed asset funds|525,305|-||-|525,305|
|**Total unrestricted funds**|**525,305**|**27,842**|**3,000**||**525,305**|
|**_Restricted funds_**||||||
|Fellowship fund|-|647||-|647|
|Manse fund|-|82,375||-|82,375|
|**Total restricted funds**|-|**83,022**||-|**83,022**|
|**Total funds**|**525,305**|**110,864**|**3,000**||**639,169**|



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