2022-12-31-accounts

			Page
Report ofThe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7-9
Detailed Statement of Financial		Activities	10

				2022		2021
				Total		Total
Income Resources	Notes	Unrestricted f	Restricted	Fund f		Fund f
Incoming Resources From Generated	Funds
Voluntary Income Total income Resources	1	124,444 124,444		124,444 124,444	70,881 70,881
Resources Expended
Charitable Activities
Physical 8 Spiritual Need Governance Costs	2	88,784 1,552		88,784 1,552	51,832 1,250
Total Resources Expended		90,336		90,336	53,082
NET INCOMING RESOURCES		34,108		34,108	I7,799
RECONCILATION OF FUNDS
Total Funds Balances b/fwd		I7,799		I7,799
Total Funds Balances c/fwd		51,907		51,907	I	7,799

							ZOZ2	202 I
					Unrestricted
			Notes		Funs	Total Funds		Total Funds
FIXEDASSETS
Tangible assets					37&044		37,044	18,537
CURRENT ASSETS
Debtors				5	32,893		32,893
Cash at bank and in hand					37,851		37,851	73,073
CREDITORS
Amounts Falling	Due within one
Year				4	20,506		20,506	38,436
hIET CURRENT ASSETS					50,238		50,238
TOTAL ASSETS	LESSCURRENT
LIABILITIES					87,282		87,28Z	53,174
NET ASSETS					87)282		87,282	53,174
ll ~itLL	d
Unrestricted Funds							87,282	53,174
TOTAL FIINDS							87,282	53,174
The financial statements		were approved		by the	Board ofTrustees		on ..........1.......l~......... g&lc pip. wa
and were gned	on its behalf by:		Qc=rL6+		ht'I

1	VOLUNTARY I	NCOME
			2022	2021
	Tithes, Offering Gift Aid	&Thanl&sgiving	E 100,596 23,848	f 70,881
			124,444	70,881
2	GOVERNANCE Accountancy	COSTS	2022 1,552	2021 1,250
			1,552	1,250

					Church	&	Plant and
					Choir		machinery
	Cost				Equipments		etcf	Totalf
	At 1 January 2022 Additions				26,771			26,771
	At 31 December 2022				12,214 38,985		10,000 10,000	22,214 48,985
	Depreciation
	At 1 January 2022 Charge for the year At 31 December 2022				8,234 3,707 11,941			8,234 3,707 11,941
	Net book value
	At 31 December 2022				27,044		10,000	37,044
	At 31 December 2021				18,537			18,537
4	Debtors: Amounts	Falling	Due	within one	year		2022	2021
	Other debtors- Lease Deposit Other debtors						f 32,500	f
							393
							32,893
5	Creditors: amounts	falling	due within one		year		2022	2021
	Trade Creditors						f' 1,250	f 1,250
6	Creditors: amounts	falling	within	one year			2022 f	2021
	Trade Creditors
	Other Creditors						1,250	1,250
	Other Creditors						19,256	19,757
								17,429
							20,506	38,436

Unrestricted	Unrestricted	funds
General	fund
TOTAL	FUNDS

		Net
		Movement
At	01 01 22	In Funds f	At 31 12 2022 f
	53,174	34,108	87,282
	53,174	34,108	87,282

TOTAL FUNDS			53,174	34,108	87,282
Net movement	in funds,	included	in the above are as follows:
			Incoming Resources	Resources Expended	Movement in Funds
Unrestricted	funds		E		E
General fund			124,444	90,336	34,108
Total Fund			124,444	90,336	34,108

		Unrestricted	Restricted	2022 Total	2021 Total
INCOMING RESOURCES				Fundf	Fund f
Tithes & Offering Other income Total Incoming Resources		100,596.00 23,848.00 I24,444.00		100,596.00 23,848.00 I24,444.00	70,881.00 70,881.00
RESOURCES EXPENDED
Charitable Activities
Donations & Gifts Travelling and subsistence Printing, postage &stationery Church expenses		2,966.00 1,840.00 45.00 26,355.00		2,966.00 1,840.QO 45.00 26,355.00	10,815.00 444.00 45.00 14,429.00
		31,206.00		31,206.00	25,733.00
Governance Costs
Accountancy fees		1,552.00 1,552.00		1,552.00 1,552.00	1,250.00 1,250.00
Support Costs Management
Rent & rates Light & heat		24,881.00		24,881.00	18,000.00
Telephone &fax Repairs & Maintenance Software & IT Service Charges Solicitors Fees Motor expenses Other Legal & Professional Advert Depreciation charge	fees	279.00 11,549.00 5,878.00 30.00 750.00 2,040.00 7,698.00 766.00 3,707.00		279.00 11,549.00 5,878.QO 30.00 750.00 2,040.00 7,698.00 766.00 3,707.00	105.00 490.00 816.00 1,713.00 341.00 4,634.00
		57,578.00		57,578.00	26,099.00
TOTAL RESOURCES EXPENDED		90,336.00		90,336.00	53,082.00
NET INCOME		34,108.00		34,108.00	17,799.00