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|Page|1|Charity Information||
|---|---|---|---|
|Page|2 to 4|Trustees Report||
|Page|5|Independent<br>Examiner's|Report|
|Page|6|Statement ofFinancial|Activities|
|Page|7|Balance Sheet||
|Pages|8-10|Notes to accounts||





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|||2022|2021|
|---|---|---|---|
|Income||||
|Income from charitable|activities|||
|hlcome||47,283|42,178|
|Total Income||47,283|42,178|
|Expenditure||||
|Charitable<br>Activities||||
|Church<br>Running<br>Costs||36,459|37,635|
|Total Expenditure||36,459|37,635|
|Net Income||10,824|4,543|
|Funds brought<br>forward||4,543||
|Total funds carried forward||15,367|4,543|





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|Balance|Sh|eet as a|t 31|Decm|ber|2022|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Note||2022||2021||
|Current|Assets||||||||||||
|Debtors|||||||6|1,913|||1,951||
|Bank &|Cash|||||||16,054|||2,842||
|||||Total|current assets|||17,967|||4,793||
|Creditors:||amounts|falling due||||7|2,600|||250||
|within<br>one year|||||||||||||
|||||Net|Current assets|||||15,367||4,543|
|||Total assets||less current||liabilities||||15.367||4,543|
|Net Assets||||||||||15,367||4,543|
|The funds ofthe charity|||||||||||||
|Unrestricted||Funds:|||||||||||
|General|Funds|||||||||15,367||4,543|
||||||Total funds|||||15,367||4,543|



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|||||2022|2021|
|---|---|---|---|---|---|
|Tithes and offerings||||40,067|33,757|
|Gift Aid|Tax Refund|||7,246|6,921|
|Grant|||||1,500|
|||||47,313|42,178|
|3.Costs|ofCharitable|Activities||||
|||||2022|2021|
||||||0|
|Ministry|costs|||28,050|29,001|
|Rent ofpremises||||3,785|3,536|
|Computer|and Communication||costs|649|2,570|
|Safeguarding||||182|470|
|Chidrens|work|||67|137|
|Music licence||||343|330|
|Ministry|gifts|||700|300|
|Insurance||||306|385|
|Small Equipment||||417|244|
|Training||||235|112|
|Consumables||||166|84|
|Outreach||||518|126|
|Baptistry||||397||
|Repahs and Maintenance||||132||
|Gifts||||190||
|Governance||||250|250|
|Bank Charges||||72|90|
|||||36,459|37,635|





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|||2022|2021|
|---|---|---|---|
||||f,|
|Independent|Examination|750|250|



|6.Debtors|||2022|2021|
|---|---|---|---|---|
|Gift Aid due|||1,913|1,951|
||||1,913|1,951|
|7.Creditors:|amounts|falling due in one year|2022|2021|
|Accruals|||7,600|75p|
||||2,600|25P|