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ol ccF-||| |CO|N||||||||||||||||||||||||||||||||| ## ## ## |Bal|ance S|heet as at 31December|2023|||| |---|---|---|---|---|---|---| |Note|||||2023|2022| ||||||f000|OOOO| ||Fixed Assets|||||| |||Tangible Fixed Assets|||1,807|1,786| ||Current|Assets||||| |||Debtors and prepayments|||22|28| |||Short term deposits|induding|Cash at Bank|356|304| ||||||378|332| ||Current|Liabilities:||||| |13||Due within one year|||19|36| ||||||19|36| ||Net Current Assets||||359|296| |16|Net Assets||||2,166|2,082| ||Funds|||||| |14||Restricted|||66|59| |||Unrestricted:||||| |||General|||131|| |16||Designated||||| |||Fixed Assets Fund|||1,807|1,786| |||Fabric Fund|||162|144| ||||||2,166|2,082| ||Approved|by the Trustees and signed on their behalf||by||| ## ## |Statemen|t ofC|ash|Flows forthe year|ended 31Dec|embe|r 2023|||| |---|---|---|---|---|---|---|---|---|---| ||||||2023|2023||2022|2022| ||||||f000|f000||OOOO|f000| |Cashflowe|from operating||activities||||||| |Net income/(expenditure)||||||||12|| |Adjustments|for:||||||||| |Depreciation|||||17|||13|| |Interest income|||||(5)|||(1)|| |(Increase)|Decrease|in trade and other receivables||||||(11)|| |Increase (Decrease in) trade and other payables|||||(17)|||20|| |Cash flows|generated|from operations||||&5|||33| |Interest paid|||||||||| |Net cashflow from operating
activities||||||&5|||33| |Cashflows|from investing||activities||||||| |Purchase ofproperty
plant and equipment|||||(38)||||| |Interest received|||||5||||| |||||||(33)|||| |Net increase
/ (decrease) in cash||||||52|||34| |Note tothe|Statement|ofCashfiows (2023)|||||||| |||||At 1January|||Non cash|At 31|December| |||||2023||Cash flows|movements||2023| |||||f000||f000|f000||f000| |Cash at bank||||304||52|||356| |Loans falling|due within|one|year||||||| |Loans falling|due after|more|than one year||||||| |Net cash||||304||52|||356| |Note tothe|Statement|ofCashflowe (2022)|||||||| |||||At 1January|||Non cash|At 31|December| |||||2022||Cash flows|movements||2022| |||||f000||OOOO|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||34|||304| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2|Offerings and donations||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|2023|2022| |||Funds|Funds||| |||f000|OOOO|f000|f000| ||Regular giving|273||273|260| ||Lump sum donations|74|50|124|110| ||Sunday offerings|9||9|7| ||Income tax recoverable|76|2|78|82| |||432|52|484|459| ## ## ## |come from Charitable
activities||||| |---|---|---|---|---| ||Unrestricted|Restricted|2023|2022| ||Funds|Funds||| ||F000|f000|f000|f000| |Pre-school (note 14a)||147|147|122| |Adult activities|1||1|1| |Youth activities|4|2|6|4| ||5|149|154|127| ## |ental income||| |---|---|---| ||2023|2022| ||f000|f000| |Garages|8|8| |Houses|20|10| ||28|18| ## |||||Unrestricted|Designated|Restricted|2023|2022| |---|---|---|---|---|---|---|---|---| |||||funds|funds|funds||| |||||f000|f000|f000|f000|f000| |Oflice Costs||||18|||18|25| |Governance||*||7|||7|7| |||||25|||25|32| |"Indudes F3,000(2022:R4,000)Independent||||Examiner Fee||||| |remises||||||||| |||||Unrestricted|Designated|Restricted|2023|2022| |||||funds|funds|funds||| |||||f000|f000|f000|f000|f000| |Utilities, Housekeeping|||8 Cleaning|45|||45|40| |Maintenance,||Insurance|8 Repairs|49|||49|49| |Development||Viability Study|||5||5|16| |Equipment|8|Depreciation||2|17||19|14| |||||96|22||118|119| ## ## ## |taff Costs||||||| |---|---|---|---|---|---|---| |||Unrestricted|Designated|Restricted|2023|2022| |||funds|funds|funds||| |||OOOO|OOOO|f000|f000|OOOO| |Salaries (incl Pre-school)||145||129|274|261| |Employer's|NIC|9||5|14|14| |Pensions||18||1|19|19| |Staff Expenses||6|||6|6| |||178||135|313|300| ## ## ## ## ## ## ||||||Unrestricted||Restricted|||2023|2022| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||Funds||Funds||||| ||||||2023|2022|2023|2022|||| |Individuals|||||f000|f000|f000|f000||f000|f000| |Campbell,|Darren 8 Ruthie (SIM)||||28|26||||28|26| |Greenwood,
Philip &Jan||||(Latin Link)|4|2||||4|2| |Greenwood,
Luke &Ania||||(Steiger)|24|22||||24|22| |Slessenger,|Mark (Message Trust)||||18|22||||18|22| |Zyrianova,|Matthew||&Vika (Steiger)||9|8||||9|8| |Various||||||||||1|2| ||||||83|80||||84|82| |UK Christian||Ministries|||||||||| |Sutton-Schools||Work/Community|||4|||||4|| |Release International/LCM|||||2|||||2|| |Other UK Churches|||||2|||||2|| |Other|||||1|||||1|| ||||||92|88||||93|90| |Fixed Assets|for|Charity Use|||||||||| ||||||Freehold|Leasehold|Equipment||Total||| ||||||Land and|Buildings|/Furniture||||| ||||||Property||||||| ||||||f000|f000|f000||f000||| |Cost at 1 Jan 2023|||||663|1,097|104||1,864||| |Additions|||||16||22||38||| |Disposals|||||||(1)||(1)||| |At 31Dec2023|||||679|1,097|125||1,901||| |Accumulated|depreciation|||at 1 Jan 2023||13|65||78||| |Charge for year|||||||17||17||| |Disposals|||||||(1)||(1)||| |At 31 Dec2023||||||13|81||94||| |Net book value|||||||||||| |At 31Dec 2023|||||679|1,084|||1,807||| |At 31 Dec 2022|||||663|1,084|39||1,786||| |Debtors and|prepayments||||||||||| ||||||2023f|2022f|||||| |Income Tax|Recoverable||||21|21|||||| |Prepayments|||||1|7|||||| ||||||22|28|||||| |Liabilities falling||due|within one year||||||||| ||||||2023f|2022
f|||||| |Accruals|||||14|30|||||| |Advance Receipts|||||5|6|||||| ||||||19|36|||||| ## ## ## ## ## ## ## ## ##