## ## ## ## ## ## ||||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...... ........ ......|||| ## ## ## ## ## ## ## ## ## ## ## |||N0
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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|