2022-12-31-accounts

			Page No.
Company Information
Report ofthe Trustees			2-4
Report ofthe Independent		Examiner
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		8-12

Registered	Company	Company	Number	07265827
Registered	Charity	Number		1194027
Trustees				John Tanton (Elder)
				Joshua Tanton
				Tracey Luckham
				Paul Davis
Key Management		Personnel		Trustees as above
				Nigel Sharp (Elder)
				Malcolm Hoad (Pastor)
				Nigel Hoad (Elder from September 2022)
Principal Address				St.Johns Church
				Singleton Road
				Great Chart
				Ashford
Independent	Examiner			Beresfords
				Chartered Certified Accountants
				1-2 Rhodium Point
				Hawkinge Business Park
				Folkestone
				Kent
Bankers				Lloyds TSBpic
				Stewardship
				Kingdom Bank

Risk policy
The Trustees have examined the major strategic, business			and operational	risks which	the charity faces and confirm	that
systems have been established to enable the charity	to lessen		or mitigate those risks.
The key controls used by the charity include:
*Comprehensive planning, budgeting and monitoring	ofexpenditure
*Established structure ofkey roles covering finance,	building		and operational	activities
*Formal written procedures such as Child Protection
*Formal written procedures for risk assessments for	offsite	activities
*Leadership meetings held with formal agendas and	published		minutes
*Clear authorisation and approval levels for expenditure ' Professional examination and presentation ofannual accounts
*Transfer ofrisk through Insurance Policies
*Provision of training for Food Safety and Child Protection
*Ensuring compliance with the GDPR and the fair treatment		of individuals

					2022	2021
		Note	Unrestricted	Restricted	Total	Total
			Funds	Funds
			8	8	8
Income from:
Donations			43,112	475	43,587	34,887
Interest Receivable			135		135	65
Other income				635	635
Total income			43,247	1,110	44,357	34,952
Expenditure on:
Charitable activities		2&3	42,432	748	43,180	28,827
Total expenditure			42,432	748	43,180	28,827
Net movement	in funds		815	362	1,177	6,125
Transfers between funds
			815	362	1,177	6,125
Reconciliation	offunds:
Fund balances	at 1 January 2022		210,221	409	210,630	204,505
Fund balances	at 31 December 2022		211,036	771	211,807	210,630

			Note	2022		2021
FIXEDASSETS
Tangible assets					161,302		164,526
CURRENT ASSETS
Debtors			5	5569		3,553
Cash at bank and	in	hand		58,613		60,456
				64,182		64,009
Creditors: amounts		falling due within one year	6	(4,207)		(5,095)
NET CURRENT ASSETS					59,975		58,914
					221,277		223,440
Creditors: amounts		falling due after more			(9,470)		(12,810)
than one year
NET ASSETS					211,807		210,630
Represented by
Restricted funds					771		409
Unrestricted funds
- Designated funds				117,237		116,024
-General funds				93,799		94,197
					211,036		210,221
					211,807		210,630

									2022	2021
						Direct	Designated	Restricted	Total	Total
						Costs	Fund	Fund	Funds	Funds
						6	6	6	6	6
Charitable	activities:
Evangelistic	events					900			900	408
Ministry costs (including		visiting	preachers)			5,577		113	5,690	3,486
Missionary	and benevolence					3,271			3,271	77
Restricted gifts paid to		missions	&	charities
Utilities						2,781			2,781	2,967
Insurance						695			695	647
Subscriptions						1,284			1,284	1,041
Legal costs	(CCPAS &	Companies		House)		232			232	178
lltterest costs						568			568	659
Maintenance/improvement		work	not capitalised			2,148			2,148	2,403
Depreciation						3,224			3,224	3,875
Other								635	635
Governance costs:
Independent	examiner's	fee				630			630	630
Total resources expended						21,310		748	22,058	16,371
STAFF COSTS AND KEY MANANGEMENT					PERSONNEL REMUNERATION
									2622	2021
									6	6
Gross wages									20,144	11,856
Employer's	Nl
Employer's	pension								978	600
									21,122	12,456

4	TANGIBLE ASSETS				Freehold land
					and buildings,
					equipment,
					fixtures and
					fittinas
	Cost				8
	As at 1 January 2022				211,160
	Additions
	Disposals
	At 31 December 2022				211,160
	Depreciation
	As at 1 January 2022				46,634
	Charge for period				3,224
	Eliminated on disposals
	At 31 December 2022				49,858
	Net book values
	At 31 December 2022				161,302
	At 31 December 2021				164,526
	Included in Freehold Property		is land which is not depreciated.
5	DEBTORS			2022	2021
				6	6
	Gift Aid reclaim due			3,683	2,900
	Other debtors and prepayments			1,886	653
				5,569	3,553
6	CREDITORS: Amounts	falling due within one year		2022	2021
				6	6
	Other loans and mortgages			3,293	3,170
	Other creditors and accruals			914	1,925
				4,207	5,095
7	CREDITORS: Amounts	falling due after more than one year
				2022f	2021 8
	Other loans and mortgages			9,470	12,810
				9,470	12,810
	The mortgage is secured	by a	legal charge over the property.
	Analysis ofloans			2022	2021
	Wholly repayable within 5years Included in current liabilities			8 12,763 ~3.293 9,470	8 15,980 ~3,17D 12,810

ANALYSIS	ANALYSIS	ANALYSIS	OF NET ASSETS BETWEEN FUNDS	OF NET ASSETS BETWEEN FUNDS	Tangible	Net current	Non current
					fixed assets	assets	liabilities	Total
						6	8	6
General	funds				31,302	62,497		93,799
Designated			funds		130,000	(3,293)	(9,470)	117,237
Restricted		funds				771		771
					161,302	59,975	9,470	211,807
Designated			funds	comprise the following:
							Transfers
					Value		between	Surplus I
Designated			Funds		Designated	Direct costs	funds	(Deficit)
Freehold	Property						1,213	1,213
								1,213
							Transfers
					Restricted		between	Surplus I
Restricted		Funds			Giving	Direct costs	funds	(Deficit)
Cariing for		Life			32			32
Benevolence			Fund		300			300
Hindleap					635	635
Bubbles					143	113		30
					1,110	748		362
FUND BALANCES						As at 31		As at 31
						December	Surplus I	December
						2021	(Deficit)	2022
						6	6	6
General	Fund					94,197	(398)	93,799
Freehold	Properly					116,024	1,213	117,237
Bubbles						134	30	164
Salt and	Light			-Travel Expenses		44		44
Benevolence							300	300
YDOG						225		225
Caring for		Life					32	32
Christmas		Offering for local charity						6
						210,630	1,177	211,807