## Trustees Annual Report and Financial Report God life Church Registered Charity Number: 1196019 For the year ended 31[st] December 2022 ## CONTENTS ## Table of Contents Trustees Annual Report -----------------------------------------------------------------------------------------2 Statement of Financial Activities (Accrual Account) ------------------------------------------------------5 Balance Sheet (Assets and Liabilities Statement) ----------------------------------------------------------6 Notes to the Account --------------------------------------------------------------------------------------------7 - 1 - ## **God Life Church** Trustee Annual Report for the year end 2022 ## **Aims and Purposes** To advance the Christian Faith religion for the benefit of the public mainly, but not exclusively, by means of broadcasting Christian messages of an evangelistic and teaching nature, contributing to the spiritual and moral education of adults and children. To advance the Christian religion for the benefit of the public through the holding of prayer meetings, lectures, public celebration of Christian religious festivals, producing and/or distributing literature on the Christian faith to enlighten others about the Christian religion. Being open to and engaging with society as a whole and offering support for those needing help such as visiting people who are distressed, sick or dying, or providing food and shelter to the homeless as are fundamental to the practical delivery of the benefits of Christianity. ## **Objectives and Activities** God Life Church has set out their objectives for the year as: - Loving God - Loving People, and - Making disciples. 1. Our services are accessed by the general public when they come in contact with any of our Christian materials, website and/or when they attend our church meetings. Services are provided through Bible teachings during church meetings as well as during personal one to one counselling sessions. Services are advertised on our website and on our google page. 2. The success of the activities is evaluated based on the activities. For example, offering pastoral care through home visitation and church meetings, success is evaluated by an improvement in the standard of individual lives and family life. This will be evident by seeing unstable marriages, separated couples being reunited by counselling and the love of Christ. Alcoholics and drug addicts being delivered from harmful drink and drugs and being able to live a healthy lifestyle without any addictions. Also, people with disabilities being able to cope with life and for them to have hope. In cases of bereavement, we bring comfort, support, and peace to troubled hearts. 3. The work is carried out by volunteers and ministers in the church, through teachings, home visitations, counselling, and providing for the needs of the poor. 4. The general public can benefit, those with specific needs like counselling are identified through one-to-one discussion. Trustees have regard to the guidance issued by the Charity Commission on public benefit. - 2 - ## **Chair’s (Pastor’s) Report** Personally, it’s been a year of making positive changes in the lives of others. So, as I reflect on the year and the triumphs and challenges of growing a new church, it would seem that I have achieved less than usual. However, I am glad to say that God has still been at work! I find Psalm 127 vs 1 particularly helpful: “Unless the LORD builds the house, the builder labour in vain.” We can be a busy church and busy people, but unless the LORD is in our work then it is all a waste of time. I believe the chief lesson from this is that we should be a people of prayer – praying to our heavenly Father and asking him to guide us and use us in his building work. So, as I look forward with faith and hope, as we continue in the teaching of the Word, deep prayer, and that ultimately, we might see God’s plans take shape in our midst through the work of his Holy Spirit. ## **Structure, Governance and Management** Governing Document: The charity is a Charitable Incorporated Organisation, and it is controlled by her governing document and it’s a constitution. Recruitment and Appointment of New trustees: The charity has a written policy in respect of recruitment and appointment of voluntary and non-voluntary workers including trustees. New trustees’ opportunities are posted on the charity’s website and may also be selected based on recommendation from the pastoral board. They will provide their contribution and skills to the governance of the charity. They are provided with copies of the charity’s commission’s guidance to trustees and an introduction to the activities of the charity. The current board of trustees is made up of committed and selfless and hardworking individuals. Risk Management: The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The trustees confirm that considerations have been given to the major risks to which the charity is exposed and that systems have been designed and established to mitigate those risks. ## **Financial Review** The financial statements for the year ended 31[st] December 2022 shows a total incoming resource (detailed under accounts note 3) for the church as a whole was £9,339. The main components were voluntary giving of £9,339, there were no other activities for generating funds. Total resources expended (detailed under accounts note 6) amounted to £7,370. Total church funds available at 31[st] December 2022 were £1,969. Assets were valued at cost to be £1018 at the end of the year. Investment Performance: The charity has decided that at present, funds should be retained in the banks. Any change in such banking arrangements should be agreed and approved by the board of trustees and the pastoral board. Internal and external factors: Factors relevant to achieving objectives: The most important factor is the continued commitment from members both financially and voluntary contributions. The charity’s financial position: This is now being meticulously built carefully keeping cost to the minimum, without compromising the quality of services rendered. Principal funding Sources: The charity’s principal funding is through members’ voluntary contributions and donations. - 3 - ## **Child Protection and Safeguarding** DBS checks on all Church members involved with children and vulnerable people are reviewed regularly. We all share responsibility in safeguarding. Victor Maxwell is the Safeguarding Officer; he is assisted by Idira Obasse. ## **Names of the Charity Trustees who manage the charity** ||**Trustee Name**|**Office (if any)**| |---|---|---| |1|Mr. Victor Maxwell|Chair| |2|Dr.IdiraObasse|Trustee| |3|Mr. Bryan Beverley|Trustee| |4|Mrs.Ifeoma Ehizojie|Trustee| - 4 - **Statement of Financial Activities for the year ended 31[st] December 2022** **----- Start of picture text -----**
Charity Name: GOD LIFE CHURCH Charity No
(if any)
1196019 1196019
Annual accounts for the period
Period end
Period start date 01/10/2021 To date 31/12/2022
Section A Statement of financial activities
Restricted
Recommended categories by Unrestricted income Endowment Prior year
activity funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 9,339 - - 9,339
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 9,339 - - 9,339 -
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - -
Charitable activities S09 893 - - 893
Separate material item of expense S10 621 - - 621
Other S11 5,856 - - 5,856
Total S12 7,370 - - 7,370 -
Net income/(expenditure) before investment
gains/(losses) S13 1,969 - - 1,969
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 1,969 - - 1,969 -
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 1,969 - - 1,969 -
Reconciliation of funds:
Total funds brought forward S21 - - -
Total funds carried forward S22 1,969 - - 1,969 -
Guidance Notes
**----- End of picture text -----**
- 5 - **Balance Sheet (Assets and Liabilities Statement)** ## **Section B Balance sheet** |**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10

B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**£**
F01|**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||1,018|-|-|1,018|| |||-|-|-|-|-| |||-|-|-|-|-| |||1,018|-|-|1,018|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||1,969|-|-|1,969|| |||1,969|-|-|1,969|-| |||||||| |||-|-|-|-|-| |||||||| |||1,969|-|-|1,969|-| |||||||| |||2,987|-|**-**|2,987|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||2,987|-|-|2,987|-| |||||||| |||-|||-|-| ||||-||-|-| |||2,987||-|2,987|| ||||||-|| |||2,987|-|-|2,987|-| |||||||| |||Signature||Print Name||Date of
approval
dd/mm/yyyy| |||||Victor Maxwell||24/10/2023| |||||Idira Obasse||24/10/2023| |||||||| - 6 - ## **Notes to the Account** ## **Section C Notes to the accounts** Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with* ü their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with* ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* Charity Commission - -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that support the _**N/A**_ conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _**N/A**_ going concern assumption doubtful; Where accounts are not prepared on a going _**N/A**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }. |Yes*
No*|ü|* -Tick as appropriate|* -Tick as appropriate| |---|---|---|---| ||||| |**_Please disclose:_**|||| |**_(i) the nature of t_**|**_he chang_**|**_e in accounting policy;_**|N/A| |**_(ii) the reasons w_**
**_provides more re_**|**_hy applyi_**
**_liable and_**|**_ng the new accounting policy_**
**_more relevant information; and_**|N/A| |**_(iii) the amount o_**
**_the current perio_**
**_aggregate amou_**
**_before those pre_**|**_f the adju_**
**_d, each pr_**
**_nt of the a_**
**_sented, 3._**|**_stment for each line affected in_**
**_ior period presented and the_**
**_djustment relating to periods_**
**_44 FRS 102 SORP._**|**_N/A_**| |No changes to ac
**1.4 Changes to**|countinges
**accounti**|timates have occurred in the reporting period(3.46 FRS 102 SORP).
**ng estimates**|| |Yes*
No*|ü|* -Tick as appropriate|| ||||| |**_Please disclose:_**|||| |**_(i) the nature of a_**|**_ny chang_**|**_es;_**|N/A| |**_(ii) the effect of t_**
**_assets and liabili_**|**_he change_**
**_ties for th_**|**_on income and expense or_**
**_e current period; and_**|N/A| |**_(iii) where practic_**
**_more future perio_**|**_able, the_**
**_ds._**|**_effect of the change in one or_**|**_N/A_**| ## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). |Yes*
No*
**_Please disclose:_**|ü|* -Tick as appropriate|* -Tick as appropriate| |---|---|---|---| ||||| ||||| |**_(i) the nature of t_**|**_he prior p_**|**_eriod error;_**|N/A| |**_(ii) for each prior_**
**_amount of the co_**
**_affected; and_**|**_period pr_**
**_rrection f_**|**_esented in the accounts, the_**
**_or each account line item_**|N/A| |**_(iii) the amount o_**
**_earliest prior peri_**|**_f the corr_**
**_od presen_**|**_ection at the beginning of the_**
**_ted in the accounts._**|**_N/A_**| - 7 - |**Section C Notes to the accounts (cont)**|Yes
No
N/a
|Yes
No
N/a
|Yes
No
N/a
| |---|---|---|---| |**Note 2 Accounting policies**
**2.2 INCOME**|||| |_This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or_
_additional policy has been adopted then this is detailed in the box below._|||| |**Recognition of income**
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in the
SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the
fair value of those gifts at the time of their receipt and they are recognised on receipt. In
the reporting period in which the stocks are distributed, they are recognised as an expense
at the carrying amount of the stocks at distribution.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of the
gift to the charity provided the value of the gift can be measured reliably.
**Income from interest,**
**royalties and dividends**
This is included in the accounts when receipt is probable and the amount receivable can be
measured reliably.
**Income from membership**
**subscriptions**
Membership subscriptions received in the nature of a gift are recognised in Donations and
Legacies.
Membership subscriptions which gives a member the right to buy services or other benefits
These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
• the monetary value can be measured with sufficient reliability.
**Donated goods**
**Contractual income and**
**performance related grants**
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has been
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity
or have been met.
**Government grants**
The charity has received government grants in the reporting period
**Tax reclaims on donations**
**and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Gifts in kind for use by the charity are included in the SoFA as income from donations when
receivable.
**Support costs**
The charity has incurred expenditure on support costs.
**Volunteer help**
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance sheet.
On its sale the value of stock is charged against 'Income from other trading activities' and
the proceeds from sale are also recognised as 'Income from other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets and
included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described in
the trustees’ annual report.|||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||||ü| ||Yes
No
N/a||| |||ü|| ||Yes
No
N/a||| ||ü|ü|ü| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| |||ü|| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||ü||| ||Yes
No
N/a||| ||||ü| ||Yes
No
N/a||| - 8 - ## **Section C Notes to the accounts (cont)** **Note 3 Analysis of income** |**Note 3 Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**|**Analysis of income**| |---|---|---|---|---|---|---| |**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations andgifts
9,339
- -9,339
-
Gift Aid
- - - - -
Legacies
- - - - -
General grants provided by government/other
charities
- - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donatedgoods,facilities and services
- - - - -
Other
- - - -
**Total** 9,339
- -9,339
-
- - - - -
- - - - -
- - - - -
Other
- - - - -
**Total**
- - - - -
- - - - -
- - - - -
- - - - -
Other
- - - - -
**Total**
- - - - -
Interest income
- - - - -
Dividend income
- - - - -
Rental and leasingincome
- - - - -
Other
- - - - -
**Total**
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Total**
- - - - -
Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held for
charity's own use
- - - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other
- - - - -
**Total**
- - - - -
9,339
- -9,339
-
**Other information:**
**TOTAL INCOME**
**Other:**
**Other trading**
**activities:**
**Income from**
**investments:**
**Separate**
**material item**
**of income:**
**Analysis**
**Donations**
**and legacies:**
**Charitable**
**activities:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|||||| ||Donations andgifts
|9,339|-|-|9,339|-| ||Gift Aid|-|-|-|-|-| ||Legacies|-|-|-|-|-| ||General grants provided by government/other
charities|-|-|-|-|-| ||Membership subscriptions and sponsorships
which are in substance donations|-|-|-|-|| ||Donatedgoods,facilities and services|-|-|-|-|-| ||Other|-|-|-|-|| ||**Total**|9,339|-|-|9,339|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| ||Interest income|-|-|-|-|-| ||Dividend income|-|-|-|-|-| ||Rental and leasingincome|-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| ||Conversion of endowment funds into income|-|-|-|-|-| ||Gain on disposal of a tangible fixed asset held for
charity's own use|-|-|-|-|-| ||Gain on disposal of a programme related
investment|-|-|-|-|-| ||Royalties from the exploitation of intellectual
propertyrights|-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| |||9,339|-|-|9,339|-| |||||||| |**All income in the prior year was unrestricted except for: (please**
**provide description and amounts)**||||||| |**Where any endowment fund is converted into income in the prior**
**period, please give the reason for the conversion.**
**Where any endowment fund is converted into income in the**
**reporting period, please give the reason for the conversion.**||||||| |||||||| |||||||| |||||||| - 9 - **Section C Notes to the accounts (cont)** |**Thisyear**
**Use of property**
**Other**
**Note 5 Donated goods, facilities and services**
**Seconded staff**|**Thisyear**
**Use of property**
**Other**
**Note 5 Donated goods, facilities and services**
**Seconded staff**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**| |---|---|---|---| |||-|-| |||-|-| |||649|| |||649|-| ||||| |||**Lastyear**|| |**Please provide details of the**
**accounting policy for the recognition**
**and valuation of donated goods,**
**facilities and services.**|Donated: KorgXE20 Keyboard worth £649.Donat
Donated: Korg XE20 Keyboard worth
£649. Donated items are individually
recognized and valued at cost. This cost
has been added to the fixed assets|e|| |**Please provide details of any**
**unfulfilled conditions and other**
**contingencies attaching to resources**
**from donated goods and services not**
**recognised in income.**
**Please give details of other forms of**
**other donated goods and services not**
**recognised in the accounts, eg**
**contribution of unpaid volunteers.**|||| ||||| ||||| ||||| - 10 - ## **Section C Notes to the accounts (cont)** ## **Note 6 Analysis of expenditure** |**Note 6 Analysis of**|**expenditure**|**expenditure**|**expenditure**|**expenditure**|**expenditure**|**expenditure**|**expenditure**|**expenditure**| |---|---|---|---|---|---|---|---|---| |**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|||||||| |Incurred seeking donations|-|-|-|-|-|-|-|-| |Incurred seeking legacies|-|-|-|-|-|-|-|-| |Incurred seeking grants|-|-|-|-||||-| |Operating membership schemes and
social lotteries|-|-|-|-||||-| |Staging fundraising events|-|-|-|-||||-| |Fudraising agents|-|-|-|-||||-| |Operating charity shops|-|-|-|-||||-| |Operating a trading company
undertaking non-charitable trading
activity|-|-|-|-||||-| |Advertising, marketing, direct mail and
publicity||-|-|-|-|-|-|-| |Start up costs incurred in generating
new source of future income|-|-|-|-|-|-|-|-| |Database development costs|-|-|-|-|-|-|-|-| |Other trading activities|-|-|-|-||||-| |Investment management costs:|-|-|-|-||||-| |Portfolio management costs|-|-|-|-|-|-|-|-| |Cost of obtaining investment advice|-|-|-|-|-|-|-|-| |Investment administration costs|-|-|-|-|-|-|-|-| |Intellectual property licencing costs|-|-|-|-|-|-|-|-| |Rent collection, property repairs and
maintenance charges|-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total expenditure on raising funds**|-|-|-|-|-|-|-|-| |**Expenditure on charitable activities:**||||||||| ||893|-|-|893|-||-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total expenditure on charitable**
**activities**|893|-|-|893|-|-|-|-| |**Separate material item of expense**||||||||| |Mobile Phone and accessories|256|-|-|256|-|-|-|-| |Casio Keyboard|365|-|-|365|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total**|621|-|-|621|-|-|-|-| |**Other**||||||||| |Venue Hire|3,575|-|-|3,575|||-|-| |Google Advertisement|1,960|-|-|1,960|-|-|-|-| |Website Packages|321|-|-|321|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total other expenditure**
**TOTAL EXPENDITURE**|5,856|-|-|5,856|-|-|-|-| ||7,370|-|-|7,370|-|-|-|-| - 11 - ## **Other information:** **Analysis of expenditure on charitable activities** |**Analysis of expenditure on**
**activities**|**charitable**|||||||| |---|---|---|---|---|---|---|---|---| |||**This y**|**ear**|||**Last ye**|**ar**|| |**Activity or programme**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total this**
**year**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total**
**last**
**year**| ||**£**|**£**|**£**|**£**|**£**|**£**|**£**|**£**| |Cost of activities relating to
the work of the church|893|-|-|893||-|-|
-| |Activity 2|-|
-|-|-|
-|-|-|
-| |Other|-|
-|-|-|
-|-|-|
-| |**Total**|893|-|-|893|-|-|-|
-| - 12 - ## **Section C Notes to the accounts (cont)** ## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ ## **14.1 Cost or valuation** |At the beginning of the year
Additions
Revaluations
Disposals
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**14.3 Net book value**
**14.2 Depreciation and impairments**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |---|---|---|---|---|---| ||-|-|-||-| ||-|-|-|1,270|1,270| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|1,270|1,270| ||||||| ||SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB|SL or RB|SL or RB| |||||20%|| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|252|252| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|252|252| ||||||| ||-|-|-|-|-| ||-|-|-|1,018|1,018| ## **14.4 Impairment** _**This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_ _**Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_ ## **14.5 Revaluation** _**If an accounting policy of revaluation is adopted, please provide:**_ _**the effective date of the revaluation**_ _**the name of independent valuer, if applicable**_ _**the methods applied and significant assumptions**_ _**the carrying amount that would have been recognised had the assets been carried under the cost model.**_ **This year Last year** - - - 13 - **14.6 Other disclosures** |**_(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the_**
**_capitalisation rate used._**
**_(ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets._**
**_(iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or_**
**_that are pledged as security for liabilities._**||**This**
**year**|**Last**
**year**| |---|---|---|---| |||**£**|**£**| ||-||-| ||-||-| ||||| - _The "transfers" row is for movements between fixed asset categories._ _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ ## **Section C Notes to the accounts (cont)** ## **Note 24 Cash at bank and in hand** |**Note 24 Cash at bank and in hand**||| |---|---|---| |**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**£**|**Last year**
**£**| ||-|| ||-|-| ||1,969|| |||| ||1,969|-| - 14 - ## **Section C Notes to the accounts (cont)** ## **Note 27 Charity funds** ## **27.1 Details of material funds held and movements during the CURRENT reporting period** _**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.**_ _*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_ |**Fund names**|**Type PE,**
**EE R or**
**UR ***|**Purpose and**
**Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains**
**and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**| |---|---|---|---|---|---|---|---|---| |Total funds carried forward at
31 December 2022|U|||1,969||-|-|1,969| |Tangible Fixed Assets at 31
December 2022|U||-|1,018|-|-|-|1,018| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| ||||-|-|-|-|-|-| |**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-| |**Total Funds**|||-|2,987|-|-|-|2,987| - 15 -