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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|
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||||||||
|---|---|---|---|---|---|---|
|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|
##
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##
|(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|
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|||||||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||||||
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