2022-12-31-accounts

Trustees			Mr P F Greger	Mr P F Greger
			Mr J S M Taylor
			Mr BSchneider
Charity	number		1188918
Principal	address		119London	Street
			Reading
			Berkshire
			RG14QA
Independent		examiner	John Caladine		FCCA CTA FCIE
			Caladine Limited
			Chantry House
			22 Upperton	Road
			Eastbourne
			East Sussex
			BN21 1BF
Bankers			CAF Bank Limited
			25 Kings Hill	Avenue
			Kings Hill
			West Map ing
			Kent
			ME194JQ

			Page
Trustees'	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial		statements

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes		f
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Donations and legacies			3	389,853	811,880
Charitable activities			4	2,020
Investments			5	620
Total income				392,493	811,880
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Charitable activities			6	481,575	48,286
Net (expenditure)/income		for the yearl
Net movement	in funds			(89,082)	763,594
Fund balances at 1 January		2022		763,594
Fund balances	at 31 December 2022			674,512	763,594

			2022		2021
		Notes	6		5
Fixed assets
Property,	plant and equipment			40,302		32,192
Current	assets
Trade and other receivables		12	68,519		8,513
Cash at	bank and in hand		567,251		725,426
			635,770		733,939
Current	liabilities	13	(1,560)		(2,537)
Net cunent assets				634,210		731,402
Total assets less current liabilities				674,512		763,594
Income	funds
Unrestricted funds				674,512		763,594
				674,512		763,594

				2022		2021
			Notes	8		6
Cash flows from operating		activities
Cash (absorbed by)/generated		from	16
operations					(140,610)		757,618
Investing activities
Purchase of property, plant	and equipment			(18,185)		(32,192)
Investment income received				620
Net cash used in investing		activities			(17,565)		(32,192)
Net (decrease)/increase in	cash and		cash
equivalents					(158,175)		725,426
Cash and cash equivalents	at beginning		ofyear		725,426
Cash and cash equivalents		at end of	year		567,251		725,426

Donations	and gifts
Donations		342,877	803,367
Income tax	recovered	46,976	8,513
		389,853	811,880

Unrestricted	Total
funds
2022	2021
6	5
620

			2022 6	2021f
Staff costs			233,575	30,017
Depreciation and impairment			10,075
Travel			42	64
Costs of Sunday services			941	1,988
Children's programme			4,328	2,703
Venue hire			95,700	3,800
Church materials			701	148
Advertising			8,300	948
Leadership & outreach			12,117	101
Catering and hospitality	costs		23,744	320
Music costs			783
Equipment, repairs and	maintenance	costs	13,190
Outreach activities			11,005
Church and Leadership	retreats		12,576
			427,077	40,089
Share of support costs	(see note 7)		44,885	1,812
Share ofgovernance costs (see note		7)	9,613	6,385
			481,575	48,286

Support c	osts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f	f		f	f
Insurance			1,757		1,757	65		65
Office rent			29,540		29,540	1,747		1,747
Office equipment		and
supplies			1,318		1,318
Telephone	and computer
costs			3,496		3,496
Office rates			4,605		4,605
Network support		fee	4,169		4,169
Accountancy				3,444	3,444		2,880	2,880
Legal and	professional			5,976	5,976		3,456	3,456
Bank charges				193	193		49	49
			44,8S5	9,613	54,498	1,812	6,385	8,197
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Chadtable	activities		44,885	9,613	54,498	1,812	6,385	8,197

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022f	2021f
Wages and salaries	20S,596	29,598
Social security costs	19,090
Other pension costs	5,889	419
	233,575	30,017

2022	2021
Number	Number

		Fixtures and fittingsf
Cost
At 1 January 2022		32,192
Additions		18,185
At 31 December 2022		50,377
Depreciation and impairment
Depreciation charged	in the year	10,075
At 31 December 2022		10,075
Carrying amount
At 31 December 2022		40,302
At 31 December 2021		32,192

12	Trade and	other receivables
			2022	2021
	Amounts	falling due within one year:		6
	Other receivables		40,626	8,513
	Prepayments and accrued income		27,893
			68,519	8,513

Current liabilities
		2022	2021
		E	F
Other taxation and social security			977
Accruals and defened	income	1,560	1,560
		1,560	2,537

	During the year, wages of82,522 were paid trustee on 31 March 2022 (2021:61,650).	During the year, wages of82,522 were paid trustee on 31 March 2022 (2021:61,650).	to Mrs T	Mottet, wife of Mr G Mottet, up until his resignation	Mottet, wife of Mr G Mottet, up until his resignation	Mottet, wife of Mr G Mottet, up until his resignation	Mottet, wife of Mr G Mottet, up until his resignation	as a
	There were no other disclosable related	party transactions			(2021:NIL)
16	Cash generated from operations					2022 6		2021f
	(Deficit)/surplus for the year					(89,082)	763,594
	Adjustments for:
	Investment income recognised in statement		offinancial	activities		(620)
	Depreciation and impairment of property,	plant and equipment				10,075
	Movements in working capital:
	(Increase) in trade and other receivables					(60,006)		(8,513)
	(Decrease)/increase in trade and other payables					(977)		2,537
	Cash (absorbed by)/generated from operations					(140,610)	757,618
17	Analysis ofchanges in net funds
	The charity had no debt during the year.