2022-12-31-accounts

			Page
Trustees'	report		1-3
Statement	of trustees'	responsibilities
Independent examinefs report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	8-18

Current financial year	Current financial year
				Unrestricted	Restricted	Total	Total
				funds	funds
			Notes	2022 f	2022f	2022f	2021f
Income from:
Donations and	legacies		3	138,708	16,492	155,200	100,490
Charitable activities			4	4,246		4,246	1,662
Investments			5	82		82
Other income			6	39,350		39,350	313
Total income				182,386	16,492	198,878	102,465
~E* dlb
Charitable activities			7	147,448	14,271	161,719	121,844
Net income/(expenditure)		for the year/
Net movement	in funds			34,938	2,221	37,159	(19,379)
Fund balances	at 1 January	2022		74,315	5,616	79,931	99,310
Fund balances	at 31 December 2022			109,253	7,837	117,090	79,931
Pdor financial	year
					Unrestricted	Restricted	Total
					funds	funds
				Notes	2021f	2021f	2021f
Income from:
Donations and	legacies				94,073	6,417	100,490
Charitable activities					1,662		1,662
Other income					313		313
Total income					96,048	6,417	102,465
~E
Charitable activities				7	115,899	5,945	121,844
Net income/(expenditure)		for the year/
Net movement	in funds				(19,851)	472	(19,379)
Fund balances	at 1 January	2021			94,166	5,144	99,310
Fund balances	at 31 December 2021				74,315	5,616	79,931

				2022		2021
			Notes	8		f
Fixed assets
Property, plant and equipment			13		11,450		12,878
Current assets
Trade end Other receivables Cash at bank and in hand			14	13,344 96,065		6,883 62,837
Current liabilities				109,409 (3,769)		69,720 (2,667)
Nst current assets					105,640		67,053
Total assets less	current liabilities				117,090		79,931
Income funds
Restricted funds Unrestricted funds					7,837 109,253		5,616 74,315
					117,090		79,931
The financial statements		were approved	by the Trustees	on...... ........ ......

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		2022 6	2021f
	Book sales	4,246	1,662
5	Investments
		Unrestricted	Total
		funds
		2022	2021
		6	2
	Interest receivable	82

			Unrestricted	Unrestricted
			funds	funds
			2022 6	2021f
Other income			1,231	313
Transfer offunds following	merger ofGood News Church	Wimborne	38,119
			39,350	313

				2022	2021
				K	6
Staff costs				79,319	52,980
Advertising				360	2,358
Rent and venue hire				23,530	15,036
Events				130	1,300
Cateding and	hospitality			5,876	3,361
Gifts				1,313	496
Ministerial and speakers expenses				300	170
Training, conferences			and books	3,497	4,217
Subscriptions,	software		and licences	2,537	1,963
Printing and	stationery			796	434
Travel and accomodation				1,316	344
Small equipment and		consumables		3,332	2,169
Website and	computing			139
Counselling				120	2,252
Sundry expenses				457	127
				123,022	87,207
Grant funding	of activities (see note 8)			11,110	8,560
Share ofsupport costs			(see note 9)	24,135	24,783
Share ofgovernance		costs (see note 9)		3,452	1,294
				161,719	121,844
Analysis by	fund
Unrestricted	funds			147,448	115,899
Restricted funds				14,271	5,945
				161,719	121,844

		2022	2021
Grants to	institutions:
Commission Apostolic Trust		9,140	6,360
Christians	Against Poverty	720
Hope Community Church			1,000
Poulner Baptist Church		50
		9,910	7,360
Grants to	individuals	1,200	1,200
		11,110	8,560

Support cos	ts
		Support	Governance	2022	Support	Governance	2021
		COStS	COStS		costs	costs
		8	8		6	8
Staff costs		14,251		14,251	14,929		14,929
Depreciation		6,364		6,364	5,605		5,605
Telephone and Internet		472		472	563		563
Insurance		1,386		1,386	1,233		1,233
Light, power	and heating	1,400		1,400	1,460		1,460
Repairs, maintenance
and deaning		262		262	993		993
Legal and professional			1,787	1,787
Accountancy			710	710		840	840
Independent	examination		910	910		420	420
Bank charges			45	45		34	34
		24,135	3,452	27,587	24,783	1,294	26,077
A~l*d A
Charitable activities		24,135	3,452	27,587	24,783	1,294	26,077

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
Wages and salaries	85,084	61,676
Social security costs		66
Other pension costs		6,167
	93,570	67,909

13	Property, plant and e	quipment
			LeaseholdFixtures		and	Total
			land and	equipment
			buildings		f
	Cost
	At 1 January 2022		16,309		10,302	26,611
	Additions				4,936	4,936
	At 31 December 2022		16,309		15,238	31,547
	Depreciation and impairment
	At 1 January 2022		8,154		5,579	13,733
	Depreciation charged	in the year	4,077		2,287	6,364
	At 31 December 2022		12,231		7,866	20,097
	Carrying amount
	At 31 December 2022		4,078		7,372	11,450
	At 31 December 2021		8,155		4,723	12,878
14	Trade and other receivables
					2022	2021
	Amounts falling due	within one year:
	Other receivables				10,719	4,254
	Prepayments and accrued income				2,625	2,629
					13,344	6,883
15	Current liabilities
					2022	2021
					6
	Other taxation and social security				2,209	750
	Other payables					657
	Accruals and deferred	income			1,560	1,260
					3,769	2,667

			Movement	in funds			Movement	in funds
	Balance at		Incoming	Reaoumea	Balance at		Incoming	Resources	Balance at
	1January 2021		resources	expended1	January	2022	resources	expended	31 December
									2022
		f	f	f		f	f	f	f
C ovid
support/Famil
ies in need
	2,838		700	(842)		2,696	35	(912)	1,819
Little Buds	2,306		250	(1,879)		677	3,857	(1,761)	2,773
Grow 2021			2,800	(1,440)		1,360		(115)	1,245
Kickstart
grant			2,667	(1,784)		883		(883)
Arnold Clarke							1,000		1,000
Nursery Food							1,000		1,000
Comission
Grant Salary
Income							10,600	(10,600)
	5,144		6,417	(5,945)		5,616	16,492	(14,271)	7,837

18	Analysis	ofnet assets between funds	ofnet assets between funds	ofnet assets between funds
			Unrestdcted		Restricted		Tote I Unrestricted		Restricted	Total
				funds		funds		funds	funds
				2022 8		2022		2021f	2021f	2021 8
	Fund balances are represented			by:
	Property, equipment	plant and		11,450			11,450	12,878		12,878
	Current assets/(liabilities)			97,803		7,837	105,640	61,437	5,616	67,053
				109,253		7,837	117,090	74,315	5,616	79,931
19	Operating	lease commitments
	At the reporting end		date the	Church	had	outstanding	commitments	for future	minimum lease	payments
	under non-cancellable		operating	leases,	which fall due as follows:
									2022f	2021 8
	VNthin one year								8,800	9,600
	Between	two and five	years							8,000
									8,800	17,600

		2022f	2021 8
Aggregate	compensation	80,218	57,116