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2022-12-31-accounts

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Bal	ance Sheet as a	t 31Oecember	20	22
Note						2022	2021
						F000
	Fixed Assets
		Tangible Fixed Assets				1,786	1,799
	Current Assets
		Debtors and prepayments				28	17
		Short term deposits	including		Cash at Bank	304	270
						332	287
	current Liabilities:
		Due within one year				36	16
						36	16
	Met Current Assets						271
15	Net Assets					2,082	2,070
	Funds
14		Restricted					70
		Unrestricted:
15		General				93	91
16		Designated
		Fixed Assets Fund				1,786	1,799
		Other Designated		Funds		144	110
						2,082	2,070

Statement ofCash	Flows forthe year	Flows forthe year	ended 31 December	2022
			2022	2022		2021
						f000
Cash flows from operating	activities
Net income/(expenditure)
Adjustments for:
Depreciation			13			13
Interest income			(1)
(Increase) Decrease in trade		and other receivables	(11)
Increase (Decrease in) trade		and other payables	20
Cash flows generated from operations				33
Interest paid
Net cash flow from operating		activities		33
Cash flows from investing	activities
Interest received
Net increase/(decrease)	in	cash
Note tothe Statement of	Cash flows (2022)
			At 1 January		Non cash	At 31December
			2022	Cash flows	movements	2022
			f000	f000	f000	f000
Cash at bank			270	34		304
Loans falling due within one year
Loans falling due after more than one year Net cash			270			304
Note tothe Statement of	Cash flows (2021)
			At 1 January		Noncash	At 31December
			2021	Cash flows	movements	2021
			OOOO	f000	f000	f000
Cash at bank			236	34		270
Loans falling due within one year
Loans fplling due after more than one year Net cash			236	34		270


4	Income from Charitable	activities
			Unrestricted	Restricted	2022
			Funds	Funds
			OOOO	f000	f000	f000
	Pre-SChOOI (note 14a)			122	122	124
	Adult activities		1		1
	Youth activities		2	2	4	2
			3	124	127	126
Other	Activities
5	Rental income
			2022	2021
			f000	f000
	Garages		8	7
	Houses		10	16
			18	23

			Unrestricted	Designated	Restricted	2022	2021
			funds	funds	funds
			f000	f000	@000	f000	OOOO
Oflice Costs			25			25	20
Governance"			7			?	8
			32			32	28
'InoIudee f4,000	(2021:f2,000)Independent		Examinet Fee
remises
			Unrestricted	Designated	Restricted		2021
			funds	funds	funds
			f000	f000	f000	NOO	f000
Utilities, Housekeeping		&Cleaning	40			40	35
lvlaintenance,	Insurance	&Repairs	49			49	46
Development	Viability Study			16		16
Equipment 8	Depreciation		1	13		14	13
			90	29		119	94

(a)	Grants from		Restricted Funds - Specified	Beneficiaries
				2022	2021
				f000	f000
	Campbell,	Darren &Ruthie (SIM)		1	1
	Greenwood,		Luke &Ania (Steiger)	2
	messenger, Mark (Message Trust) Paigi, Abraham &Claire (Avail)			7	2 1
	Zyrianova,		Matthew &Vika (Steiger)		1
	F)etcher, Jamie &Lydia (Message Trust)				2
	Hardship				1
	Other				5
				17	13

						Unrestricted		Restricted			2022	2021
						Funds		Funds
						2022	2021	2022	2021
	Individuals					f000	f000	OOOO	f000		f000	f000
	Campbell,	Darren &Ruthie (SIM)				26	25				26	25
	Greenwood,		Philip &Jan (Latin Link)			2	7				2	7
	Greenwood,		Luke 8 Ania (Steiger)			22	22				22	22
	SIessenger,		Mark (Message Trust)			22	22				22	22
	Fletcher, Jamie			&Lydia (Message	Trust)		1					1
	Zyrianova,	Matthew 8 Vika (Steiger)				8	4				8	4
	Various										2	4
						80	81				82	85
	UK Christian		INinistries
	Sutton-Schools			Work/Community	Works		4					4
	Tear Fund	Tigray/Ethiopia					2					2
	Other UK Churches
	Other						1					1
							88					92
	Fixed Assets		for	Charity Use
						Freehold	Leasehold	Equipment		Total
						Land and	Buildings	IFurniture
						Property
						f000	f000	f000		f000
	Cost at 1Jan 2022					663	1,097	104		1,864
	Additions
	Disposals
	At 31Dec	2022				663	1,097	104		1,864
	Accumulated		depreciation at 1 Jan 2022				12	53		65
	Charge for year						1	12		13
	Disposals
	At31Dec	2022					13	65		78
	Net book value
	At 31Dec	2022					1,084	39		1,786
	At 31Dec	2021				663	1,085	51		1,799
12	Debtors and		prepayments
						2022	2021
						OOOO	OOOO
	Income Tax		Recoverable			21	16
	Pl'epayments+			stock		7	1
						28	17
13	Uybilities	falling due within one			year
						2022	2021
						KOOO	f000
	ecru als					30	14
	Advance Receipts					6	2
	I					36	16