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2022-12-31-accounts

Page
Trustees'
report
1-3
Statement ofTrustees' responsibiliTies
Independent
examiner's
report
Statement offinancial activiTies
Statement offinancial position
Notes to the financial statements 8-14

Unrestricted
Unrestricted
Unrestricted
Unrestricted
funds funds
Notes 2022
f
2021
Income from:
Donations and legacies 3 439,423 363,402
Charitable
activities
4 18,698 7,060
Investments 5 640 41
Total income 458 761 370 503
~Ed tb
Charitable
activities
340,373 290,006
Other 10 2,198
Total expen diture 340,373 292,204
Net income forthe year/
Net movement
in funds
118,388 78,299
Fund balances at 1 January 2022 180,730 102,431
Fund balances at 31 December 2022 299,118 180,730

2022 2021
Notes 6 6
Fixed assets
Property, plant and equipment 12 18,578 24,200
Current assets
Trade and other receivables 13 20,208 49,803
Cash at bank and in hand 363,080 297,678
383,288 347,481
Current liabilities 14 (102,748) (190,951)
Net current assets 280,540 156,530
Total assets less current liabilities 299,118 180,730
Income funds
Unrestricted
funds
299,118 180,730
299,118 180,730

3 Donations and legacies
Unrestricted Unrestricted
funds funds
2022f 2021
5
Donations and gifts 439,423 363,402
Donations and gifts
Donations and Gifts 204,916 186,603
GIRAid recovered 61,451 54,598
Special Offerings 173,056 122,201
439,423 363,402
4 Charitable activities
2022f 2021
5
Greenhouse fees 7,333 7,060
Special event income 11,365
18,698 7.060
5 Investments
Unrestricted Unrestricted
funds funds
2022 2021
5
Interest receivable 640 41

2022
6
2021f
Staff costs 43,316 31,286
Depreciation
and impairment
14,968 15,632
Church
running
expenses
7,991 2,948
Postage, printing
and
stations 1,503 220
Travel, subsistence
and acco
mmodation 1,851 4,370
Small equipment
and
repairs 2,049 3,129
Licences and subscriptions 949 830
Vehicle maintenance 163
IT maintenance
and general
1,042 453
Auditorium
hire
36,392 9,480
Pastor's manse costs 29,120 28,080
Sunday service costs 13,289 2,520
Creative programmes 8,172 1,597
Guest ministry 1,340
MO mission support 101,509 71,757
Greenhouse
expenses
3,508 2,922
Staff training
and expenses
11 253
Leadership
conference
191 20
Vehide rental 10,314
Special events 12,651
290,166 175,660
Share of support costs (see note 7) 45,910 111,382
Share ofgovernance costs (see note 7) 4,297 2,964
340,373 290,006

Support costs
Support Governance 2022 Support Governance 2021
costs costs costs costs
6 6 6 6
Insurance 2,250 2,250 2,011 2,011
Gain/ loss on foreign
exchange
(25) (25) 15 15
Rent 9,806 9,806 6,149 6,149
Hub maintenance 277 277 32,627 32,627
Kingdomcity
Global dues
24,898 24,898 22,829 22,829
Administration
support
7,200 7,200 7,200 7,200
Bank charges 795 795 318 318
Online
giving fees
533 533 691 691
Head office rental 176 176 39,542 39,542
Legal and professional 2,137 2,137 924 924
Accountancy
and
independent
examination
2,160 2,160 2,040 2,040
45,910 4,297 50,207 111,382 2,964 114,346
~alyse~gn
Charitable
activities
45,910 4,297 50,207 111,382 2,964 114,346

9 Employees (Continued)
Employment costs 2022
6
2021f
Wages and salaries 42,054 30,375
Other pension costs 1,262 911
43,316 31,286

Total Unrestricted
funds
2022 2021
6 E
Net loss on disposal oftangible fixed assets 2,198

Property,
plant and e
quipment
Leasehold AV Service IT Total
improvements
6
equipment
6
equipment
8
equipment
f
Cost
At 1 January 2022
Additions
14,767 10,399
4,342
36,807
1,948
4,179
3,056
66,152
9,346
At 31 December 2022 14,767 14,741 38,755 7,235 75,498
Depreciation
and impairment
At 1 January 2022
Depredation
charged
in the year 7,705
3,692
7,719
2,470
22,349
7,966
4,179
840
41,952
14,968
At 31 December 2022 11,397 10,189 30,315 5,019 56,920
Carrying
amount
At 31 December 2022
3,370 4,552 8,440 2,216 18,578
At 31 December 2021 7,062 2,680 14,458 24,200

13 Trade and other receivables Trade and other receivables Trade and other receivables
2022 2021
Amounts
falling due
within one year: 5
Trade receivables 1,075
Rent deposit 3,228 3,200
Prepayments and accrued income 15,905 46,603
20,208 49,803
14 Current liabilities
2022 2021
5
Other taxation and social security 588 447
Other payables 97,848 186,664
Accruals and deferred income 4,312 3,840
102,748 190,951