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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-16|





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||||Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Restdicted|Total|
|---|---|---|---|---|---|---|---|---|---|
||||funds|funds|||funds|funds||
||Notes||2022<br>6|2022<br>6|2022<br>6||2021|2021f|2021|
|Income and endowments||from'||||||||
|Donations<br>and legacies||3|140,080|232,477|372,557||115,437|242,252|357,689|
|Charitable<br>activities||4|11,480||11,480||11,537||11,537|
|Investments||5|672|320|992||620|58|678|
|Other income||6|52||52||200||200|
|Total Income|||152,284|232,797|385,081||127,794|242,310|370,104|
|~E*<br>Cht||||||||||
|Raising funds||||79|79||5,130||5,130|
|Charitable<br>activities||8|147,170|161,214|308,384||126,962|136,124|263,086|
|Total expenditure|||147,170|161,293|308,463||132,092|136,124|268,216|
|Net gains/(losses)|on|||||||||
|investments||11|(2,771)||(2,771)||2,973||2,973|
|Net incoming resources||||||||||
|before transfers|||2,343|71,504|73,847||(1,325)|106,186|104,861|
|Gross transfers<br>between||||||||||
|funds|||3,817|(3,817)|||(4,404)|4,404||
|Net movement<br>in|funds||6,160|67,687|73,847||(5,729)|110,590|104,861|
|Fund balances at 1 January||||||||||
|2022|||18,163|118,122|136,285||23,892|7,532|31,424|
|Fund balances at|31|||||||||
|December 2022|||24,323|185,809|210,132||18,163|118,122|136,285|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Tangible assets|||12||7,854||10,329|
|Current assets||||||||
|Debtors|||14|55,300||17,029||
|Investments|||15|21,067||23,838||
|Cash at bank and|in|hand||200,595||142,211||
|||||276,962||183,078||
|Creditors: amounts||falling due within||||||
|one year|||17|(74,684)||(57,122)||
|Net current assets|||||202,278||125,956|
|Total assets less|current liabilities||||210,132||136,285|
|Income funds||||||||
|Restricted funds|||18||185,809||118,122|
|Unrestricted<br>funds|||||24,323||18,163|
||||||210,132||136,285|



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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
|||E|6|6|6|6|6|
|Donations|snd gifts|20||20||||
|Grants receivable||140,060|142,529|282,589|115,437|195,408|310,845|
|Food provision/Lifted||||||||
|Ministries|||82,152|82,152||46,844|46,844|
|Brighter School of||||||||
|Discipleship|||7,796|7,796||||
|||140,080|232,477|372,557|115,437|242,252|357,689|





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|3|Donations<br>and legacies|Donations<br>and legacies||||||(Continued)|
|---|---|---|---|---|---|---|---|---|
||Grants|receivable for|||||||
||core activities||||||||
||Church|Wigan Joint|||||||
||Council||130,000||130,000|99,500||99,500|
||Liverpool Diocesan||||||||
||Board of Finance (LDBF)||9,816|57,624|67,440|14,438|111,800|126,238|
||School|counsellor||20,000|20,000||50,600|50,600|
||Wigan|MBCfor Marsh|||||||
||Green|Chaplains||5,300|5,300||||
||Community<br>Fund|||9,000|9,000||||
||TCC|||10,000|10,000||||
||Other||244|40,605|40,849|1,499|33,008|34,507|
||||140,060|142,529|282,589|115,437|195,408|310,845|



|2022|2021|
|---|---|
|6|8|
|11,480|11,537|



|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
|||6|6|8|8|9|F|
|Interest|receivable|672|320|992|620|58|678|



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||Fundraisin|and|ublici|
|---|---|---|---|
||Other fundraising||costs|
|8|Charitable|activities||



|Restricted|Unrestricted|
|---|---|
|funds|funds|
|2022<br>6|2021f|
|79|5,130|
|79|5,130|



|||2022|2021|
|---|---|---|---|
|||6||
|Staff costs||247,615|211,192|
|Depreciation<br>and|impairment|5,789|2,761|
|Travel expenses||1,196|1,478|
|Motor expenses||2,216||
|Insurance||293|256|
|Printing,<br>postage|and stationery|2,432|1,989|
|Telephone<br>and broadband||1,125|1,753|
|Food provision||11,029|6,314|
|IT and computer software||10,685|9,068|
|Utilities||4,187||
|Bank charges||281|232|
|Examination<br>costs||660|630|
|CAP costs||900||
|Other costs||5,651|4,146|
|Chaplaincy<br>and PAIS workers costs||1,568|11,928|
|Website/publicity|costs|1,026|744|
|Training costs||938|1,491|
|Rent and rates||9,198|5,784|
|Repairs and maintenance||77||
|Consultancy||1,518|3,320|
|||308,384|263,086|
|Analysis<br>by fund||||
|Unrestricted<br>funds||147,170|126,962|
|Restricted<br>funds||161,214|136,124|
|||308,384|263,086|





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|The average<br>|monthly<br>number<br>ofemployees<br>during<br>th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Administration||14|13|
|Employment|costs|2022|2021|
|||6|6|
|Wages and salaries||232,404|199,242|
|Social security|costs|11,117|8,544|
|Other pension|costs|4,094|3,406|
|||247,615|211,192|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|(2,771)|2,973|





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|12|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|
|||||Fixtures and|Computers|Motor vehicles|Total|
|||||fittings||||
|||||6||||
||Cost|||||||
||At 1 January 2022|||4,053|11,332||15,385|
||Additions|||300||3,015|3,315|
||At 31 December 2022|||4,353|11,332|3,015|18,700|
||Depreciation<br>and impairment|||||||
||At 1 January 2022|||226|4,830||5,056|
||Depreciation<br>charged|in the year||816|4,471|503|5,790|
||At 31 December 2022|||1,042|9,301|503|10,846|
||Carrying<br>amount|||||||
||At 31 December 2022|||3,311|2,031|2,512|7,854|
||At 31 December 2021|||3,827|6,502||10,329|
|13|Financial instruments|||||2022|2021|
||Carrying<br>amount offinancial assets|||||||
||Instruments<br>measured|at fair value through|profit or loss|||21,067|23,838|
|14|Debtors|||||||
|||||||2022|2021|
||Amounts<br>falling due|within one year:||||6|6|
||Trade debtors|||||54,319|16,501|
||Prepayments<br>snd accrued income|||||981|528|
|||||||55,300|17,029|
|15|Current asset investments|||||||
|||||||2022|2021|
|||||||6|6|
||Listed investments|||||21,067|23,838|





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|||2022|2021|
|---|---|---|---|
|||6|6|
|Loans from related parties||25,000|25,000|
|Payable|within one year|25,000|25,000|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022<br>6|2021f|
|Borrowings||25,000|25,000|
|Other taxation and social security||3,758|5,003|
|Trade creditors||21,041|23,257|
|Other creditors||23,102|2,487|
|Accruals and deferred|income|1,783|1,375|
|||74,684|57,122|





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|19|Analysis ofnet assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2022<br>8|2022<br>6|2022<br>f|2021|2021|2021|
||Fund balances at 31|||||||
||December 2022 are|||||||
||represented<br>by:|||||||
||Tangible assets|856|6,998|7,854|2,829|7,500|10,329|
||Current assets/(liabilities)|23,467|178,811|202,278|15,334|110,622|125,956|
|||24,323|185,809|210,132|18,163|118,122|136,285|



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