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|---|---|---|---|
|Administrative<br>Details||||
|Trustees Report|||4-5|
|Independent<br>Examiner's||report|6|
|Statement<br>of Financial||Activities||
|Statement<br>offinancial|position||8|
|Notes to the Accounts||||





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|Principal office address||||
|---|---|---|---|
||91 Fryent|Grove||
||London|||
||United<br>Kingdom|||
||NW9 7HE|||
|Accountants|Nuama<br>8|Co||
||Chartered|Certified Accountants||
||102 Mitcharn||Lane|
||London|||
||SW166NR|||



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|National<br>Westminister|Bank Pic|
|---|---|
|250 Bishopgate||
|London||
|EC2M 4AA||





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||||UNRESTRICTED||
|---|---|---|---|---|
||||FUNDS||
||||2022||
|||NOTE|||
|INCOIIING RESOURCES|||||
|Tithes, offerings and similar income resources|||33,458|27,670|
|Gift Aids|||6,402|3,039|
|Interest recivable|||2||
|Other direct income|||2,111|1,253|
|TOTAL INCOMING RESOUCES|||41,973|91,992|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||40,34?|38,332|
|Governance<br>costs|||1,400|11372|
|TOTAL RESOURCES EXPENDED|||41,?47|39,?04|
|MOVEMENT<br>IN TOTAL FUNDS|FOR THE YEAR-||||
|NET INCOME(EXPENDITURE)|FOR THE YEAR||226|(7,742)|
|TOTAL FUNDS AS AT 1 JANUARY 2022|||6,056||
|TOTAL FUNDS AS AT 31DECEIIBER 2022|||6,282||





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|TANGIBLE FIXEDASSETS|||
|---|---|---|
||2022|2021|
|COST|||
|At 01 January 2022|2,953||
|Additions|1,301|2,353|
|As 31 December 2022|4,254|2,353|
|DEPRECIATION|||
|At 01 January 2022|1,091|471|
|Charge for the year|620|620|
|As 31 December 2022|1,711|1,091|
|NET BOOK VALUE|||
|As 31 December 2022|||
|As 31 December 2021|1,882||



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|||BROUGHT|INCOMING|RESOURCES|CARRIED|
|---|---|---|---|---|---|
|||FORWARD|REsoURcEs|ExPENDED|FORWARD|
|Unrestricted<br>funds<br>General funds||6,056<br>6,056|41,973<br>41,973|(41,747)<br>(41,747)|6,056<br>226<br>6,282|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|Income|Tithes 8|offering and fundraising|||35,569||28,923||
||Interest receivable||||||||
||Gift aid||||6,402||3,039||
|Total income||||||41,973||31,962.00|
|Expenses|Accountants|||fees|600||600||
||Bank charges||||||66||
||Bookkeeping||||800||772||
||Cleaning||||770||||
||Depreciation||||620||620||
||Donations||||5,057||4,991||
||Catering|and||social acivities|3,123||3,821||
||Employer||Nl||504||1,146||
||Information||and publications||270||438||
||Insurance||||511||260||
||Light and||heat||187||||
||Missions||||4,116||1,789||
||Pensions||||448||314||
||Postage||||||127||
||||||8,410||1,189||
||Repairs 8||maintenance||517||936||
||Stationery||and|printing|1,027||657||
||Subscriptions||||205||284||
||Telephone||and internet||1,362||1,041||
||Travel and||subsistence||1,177||||
||Wages and salaries||||12,000||17,300||
||Welfare||||||||
|Total expenditure||||||41,747||39,704|
|Surplus/(deficit)||||||226||7,742|
|Fund balance<br>b/fwd||||||6,056|||
|Fund balance c/fwd||||||6,282|||