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|||Pages|
|---|---|---|
|Report ofthe Trustees||1-6|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||I0-14|





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||||Total|Total|
|---|---|---|---|---|
||||funds|funds|
||Unrestricted|Restricted|Year ended|Year ended|
||funds|funds|31Dec 2022|31Dec2021|
|INCOME AND EXPENDITURE|||||
|Income from:|||||
|Donations<br>and Legacies:|||||
|Tithes and other offerings|412,308|3,475|415,783|528,280|
|Investments:|||||
|Bank interest receivable|284||284||
|Grants receivable||||26,909|
|Other|12,070||12,070|555|
|Total Income|424,662|3475|428 137|555797|
|Expenditure<br>on:|||||
|Charitable<br>Activities (note 2)|(256,618)|(8,220)|(264,838)|(211,142)|
|Total Expenditure|(256,618)|(8,220)|(264,838)|(211,142)|
|Net Income|168,044|(4,745)|163/99|344,655|
|Transfers<br>between<br>Funds|91,598|(91,598)|||
|Net Movement<br>in Funds|259,642|(96~3)|163499|344,655|
|RECONCILIATION<br>OFFUNDS|||||
|Net Movement<br>in Funds, as shown above|259,642|(96,343)|163,299|344,655|
|Total Funds brought<br>forward|||||
|at 01January 2022|2,620,593|119,284|2,739,877|2,395,222|
|Total Funds carried forward|||||
|at31December 2022|22)80~5|22,941|2,903,176|2,7392177|





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|||||31Dec2022||31Dec2021|
|---|---|---|---|---|---|---|
|||||g|g|g|
|Fixed assets|||||||
|Tangible Fixed Assets (note 3)||||2,602,231||1,879,502|
|Current assets|||||||
|Stocks|||1,000||1,000||
|Debtors (note 4)|||17,977||16,989||
|Cash at Bank and in|Hand||309,894||890,323||
||||328,871||908,312||
|Creditors: amounts|falling due||||||
|within one year|||||||
|Creditors<br>and Accrued Expenditure||(note 5)|(27,926)||(47,937)||
|Net current assets||||300,945||860,375|
|Net assets||||2,903,176||2,739')77|
|Funds|||||||
|General Fund||||2,880,235||2,620,593|
|Restricted Funds (note 6)||||22,941||119,284|
|||||2,903,176||2,739/77|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Total|funds|funds|
||||Unrestricted|Restricted|Year ended|Year ended|
||||funds|funds|31Dec2022|31Dec2021|
|a.<br>Direct expenditure|||||||
|Mission and|relief|||4,230|4,230|1,500|
|Pastoral staff|costs||109,602||109,602|103,271|
|Rent and rates and hire||ofhalls|39,442||39,442|47,192|
|Events and other activities|||11,427||11,427|250|
|Gifts and honoraria|||1,450||1,450|1,050|
|Training<br>and|resources||593|3,990|4,583|4,440|
||||162414|8,220|170,734|157,703|
|b.<br>Support costs|||||||
|Establishment|overheads||11,670||11,670|4,065|
|Establishment|staff costs||1,400||1,400||
|Other overheads|||6,493||6,493|1,577|
|Depreciation|and amottisation||72,54]||72,541|45,877|
||||92,104||92,104|51419|
|c.<br>Governance||Costs|||||
|Accountancy|fees||2,000||2,000|1,920|
||||2,000||2,000|1,920|
|Total|||256,618|8/20|264438|211,142|





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||||||||Year ended|Year ended|
|---|---|---|---|---|---|---|---|---|
||||||||31Dec 2022|31Dec 2021|
|The average number ofemployees|||during||the year was:||||
|Management<br>and administration||ofthe Charity|||||||
|Number ofstaff for whom|retirement|||benefits are accruing|||||
|under money purchase pension||schemes|||||||
|StaffCosts|||||||||
|Staff salaries|||||||100,399|86,283|
|Employer's<br>NI contributions|||||||2,109|8,964|
|Pension contributions|||||||8,494|8,024|
||||||||111,002|103471|
|No employees<br>earned f60,000||p.a.|or|more.|||||
|Tangible Fixed Assets|||||||||
||||||||Fixtures||
||||||Freehold|Leasehold|fittings and||
||||||premises|improvements|equipment|Total|
||||||||K||
|Cost or valuation|||||||||
|Balance at01.01.2022|||||1,934,703|50,846|42,641|2,028,190|
|Additions|||||739,837||55,433|795,270|
|Balance at31.12.2022|||||2,674440|50,846|98,074|2/23,460|
|Depreciation|||||||||
|Balance at01.01.2022|||||60,617|45,765|42,306|148,688|
|Charge for the year|||||53,490|5,081|13,970|72,541|
|Balance at31.12.2022|||||114,107|50,846|56,276|221229|
|Net BookValue at31.12.2022|||||2560,433||41,798|2,602431|
|Net BookValue at31.12.2021|||||1/74,086|5,081|335|1/79/02|
|Debtors|||||||||
|||||||31|Dec2022|31Dec 2021|
|Gift Aid tax rebate receivable|||||||10,266|16,268|
|Other debtors, prepayments|and|accrued income|||||7,711|721|
||||||||17,977|16,989|



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|Creditors: amounts<br>|falling due within one yea|r||
|---|---|---|---|
|||31Dec2022|31Dec2021|
||||f,|
|Accruals and deferred|income|15,615|41,785|
|Taxation and social security||8,190|6,098|
|Other creditors||4,121|54|
|||27,926|47,937|



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|Restricte|d Funds||||||
|---|---|---|---|---|---|---|
|||||Mission|||
|||||And||Total|
||||Development|Relief|Theology|Restricted|
||||Fund|Fund|Fund|Funds|
||||||g||
|Balance|at01.01.2022||95,588|23,696||119,284|
|Incoming|resources|||3,475||3,475|
|Outgoing|resources|||(4,230)|(3,990)|(8,220)|
|Transfers|(to)/from unrestricted|funds|(95,588)||3,990|(91,598)|
|Balance|at31.12.2022|||22,941||22,941|



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|Analysis ofnet assets between funds||||
|---|---|---|---|
||General|Restricted||
||Fund|Funds|Total|
|Tangible fixed assets|2,602,231||2,602,231|
|Cash at bank and in hand|286,953|22,941|309,894|
|Other net current assets/(liabilities)|(8,949)||(8,949)|
||2480~5|22,941|2,903,176|





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