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|Content|Page|
|---|---|
|Trustees Annual Report|2-3|
|Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts||





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|ForThe Year Ended 31Dec|ember 2022.||||
|---|---|---|---|---|
||||2022||
|||Notes|||
|Incoming Resources|||||
|Donations, Legacies and Other|Similar Incoming Resources||45,635|36,820|
|HMRC Grants||||6,961|
|Total Incoming Resources|||45,635|43,781|
|Resources Expenses|||||
|Travel scTransport<br>Expenses|||210||
|Utility|||1,931|1,927|
|Rent and Rates|||9,650|7,650|
|Honorarium<br>sr Gift Expenses||||436|
|Welfare|||1,790||
|Ministers'<br>Conference|||2,190|200|
|Equipment<br>and Software|||880|826|
|Scrvicc Runing Expenses|||4,936|904|
|Mission Contribution|||730|8,165|
|Mortgage<br>Related Fxpenses|||11,950|20,290|
|Bank Charges|||||
|Charitable<br>Donation|||300||
|Licence|||250||
|Postage|||||
|Accountancy<br>Fees|||||
|Tdephone|||422||
|Depreciation|||||
|WEM||||1,000|
|COF||||350|
|Total Resources Expended|||36,991|44,114|
|Net Incoming<br>/ (Outgoing)|Resources||||
|Total Funds Brought Forward|||10,776|11,109|
|Total Funds Carried Forward|||19,420|10,776|









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|)|Depreciation||||||
|---|---|---|---|---|---|---|
||Depreciation<br>has been calculated to write down the cost or valuation|less estimated|residual|value ofall tangible|ftxed assets||
||over their expected useful lives on a straight line basis.The applicable|*ates are:|||||
||Musical dc Technical Equipment|||||20%|
|2|Fixed Assets-|Church Equipment||||Total|
||Cost or Valuation||||||
||As at 1January 2022.||8,720|||8,720|
||Additions||||||
||Disposal||||||
||As at 31December 2022.||8,720|||8,720|
||Depreciation||||||
||As at 1January 2022.||||||
||Charge for this pcriod||1,744|||1,744|
||Disposal||||||
||As at31December 2022.||1,744|||1,744|
||Net Booh Value||||||
||As at 31December 2022.||6,976|||6,976|
|3|Donations, Legacies and other Similar Incoming Resources||||2022|2021|
||Tithe|||22,973||9,672|
||Offering|||22,378||4,461|
||Pledge||||||
||Other income||||1,110|1,020|
||Entry Reversal||||826||
|||||45,635||15,154|



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