2023-03-31-accounts

Trustees		Mrs EFisher
		Mr C Hughes
		Mr TLes
		Mr SSpurgeon
		Mr PSusans
		Mrs H Taylor
		Rev YDubreuil
		Mr K Gladweg		(Appointed	10September
				2022)
Secretary		Mr N Jones
Charity number		200027
Company	number	00688281
Registered	office	Brynford House
		21 Brynford Street
		Holyweg
		Flintshire
		United Kingdom
		CH8 7RD
Auditor		Azets Audit Services
		Brynford House
		21 Brynford Street
		Flintshire
		United Kingdom
		CH8 7RD
Bankers		CAF Bank Ltd
		25 Kings Hill Avenue
		Kings Hill
		West Maging
		Kent
		ME194JQ
Solicitors		Anthony Collins LLP
		134Edmund Street
		Birmingham
		United Kingdom
		B32ES
Investment	advisors	Investec Wealth 8, Investment	Limited
		2 GRESHAM STREET
		London
		EC2V 7QP
		United Kingdom

		Page
Trustees' report		1-8
Statement oftrustees'	responsibilities
independent auditor's	report	10-12
Statement offinancial	activities	13
Balance sheet		14
Notes to the financial	statements	15-27

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes		6
Ittggmafftuu;
Donations and	legacies		3	155,477	23,307
Charitable activities			4	2,533	3,365
Investment income			5	77,569	77,739
Total income				235,579	104,411
Investing costs			6	4,676	2,967
Charitable activities			7	235,283	256,537
Total expenditure				239,959	259,504
Net gains/(losses)		on investments	11	230,577	147,590
Net movement	in	funds		226,197	(7,503)
Fund balances	at 1 April 2022			2,024,499	2,032,002
Fund balances	at	31March 2023		2,250,696	2,024,499

				2023		2022
			Notes			6
Fixed assets
Tangible assets			13		113,584		154,332
Investment	properties		14		820,000		626,000
Investments			15		1,183,475		1,105,033
					2,117,059		1,885,365
Current assets
Debtors			16	122,778		132,806
Cash at bank and in		hand		18,673		14,990
				141,451		147,796
Creditors:	amounts	falling due within
one year			17	(7,814)		(8,662)
Net current	assets				133,637		139,134
Total assets less current liabilities					2,250,696		2,024,499
Income funds
Unrestricted	funds				2,250,696		2,024,499
					2,250,696		2,024,499

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		8	8
Donations	and giRs	38,477	23,307
Legacies	receivable	117,000
		155,477	23,307
Donations	and gifts
Gifts from	Partners	28,280	10,781
General donations		2,572	5,126
Gilt Aid donations		7,625	7,400
		38,477	23,307

	Charitable	Charitable
	Income	Income
	2023	2022
	8	8
Preaching fees and consultancy	1,252	2,149
Other income	1,281	1,216
	2,533	3,365

			Unrestricted	Unrestricted
			funds	funds
			2023 5	2022f
Rental income			30,832	35,777
Managed	investment	income	41,293	39,324
Interest	receivable		5,444	2,638
			77,569	77,739

Investing	costs
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
				2
Investment	management	fees	4,676	2,967
			4,676	2,967

				2023	2022
				8	f.
Staff costs				77,883	69,635
Ministry support				68,995	97,589
Conferences					560
Motor, travel	and expenses			11,930	10,745
Publications,	publicity		and websites	18,692	26,193
Rentat commission		and fees		4,775	4,600
Property sales costs				4,934
Consultancy	costs			4,476	3,490
				191,685	212,812
Share of support costs (see note 8)				27,805	30,801
Share ofgovernance			costs (see note 8)	15,793	12,924
				235,283	256,537

		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
			6		6	f
Staff costs		15,100		15,100	14,998		14,998
Insurance		3,382		3,382	1,515		1,515
Telephone		732		732	698		698
Ofece and	general
expenses		6,785		6,785	7,236		7,236
Motor, travel and
expenses		88		88	80		80
Property maintenance
and costs		1,646		1,646	6,178		6,178
Bank charges		72		72	96		96
Audit fees			5,100	5,100		4,038	4,038
Accountancy			t,eee	1,866		2,280	2,280
Legal and	professional		5,530	5,530		4,419	4,419
Trustees expenses			3,297	3,297		2,187	2,187
		27,805	15,793	43,598	30,801	12,924	43,725
Analysed	between
Charitable	activities	27,805	15,793	43,598	30,801	12,924	43,725

The averag	e monthly	number ofemployees during the year	was:
			2023	2022
			Number	Number
Chief Executive
Operations	Manager/Administrator
Other staff	(including	part-time)
Total

10	Employees		(Continued)
	Employment costs	2023f	2022 6
	Wages and salaries	82,627	74,908
	Social security costs	2,064	1,464
	Other pension costs	8,292	8,261
		92,983	84,633

				Unmstricted	Unrestricted	Unrestricted
				funds		funds
				2023		2022
Revaluation	of	investments		(101,584)		(23,866)
Gaini(loss)	on	sale ofinvestments		(7,091)		603
Revaluation	of	investment	properties	339,252		170,853
				230,577		147,590

13	Tangible	fixed assets
				Freehold land	Fixtures and	Total
				and buildings	fittings
				6	6
	Cost
	At 1 April	2022		183,586	11,875	195,461
	Transfer	to investment	property	(50,520)		(50,520)
	At 31 March 2023			133,066	11,875	144,941
	Depreciation and impairment
	At 1 April	2022		29,254	11,875	41,129
	Transfer	to investment	property	(9,772)		(9,772)
	At 31 March 2023			19,482	11,875	31,357
	Carrying	amount
	At 31 March 2023			113,584		113,584
	At 31 March 2022			154,332		154,332

Fixed as	set investments
		Listed	Unlisted	Total
		investmenta	investments
		8
Cost orvaluation
At 1 April	2022	995,033	110,000	1,105,033
Additions		242,000		242,000
Valuation	changes	(73,558)		(73,558)
Disposals		(40,000)	(50,000)	(90,000)
At 31 March 2023		1,123,475	60,000	1,183,475
Carrying	amount
At 31 March 2023		1,123,475	60,000	1,183,475
At 31 March 2022		995,033	110,000	1,105,033

Debtors
		2023	2022
Amounts falling due within one year:		8	6
Other debtors		12,459	13,364
Prepayments	and accrued income	7,116	5,619
		19,575	18,983

Name	2023/24	2924/25	2025/26	2026/27
Botesdale	f419
(2020-2023)
Village Church	f3,654	E1,000
Oldmeldrum
Jonathan &Rachel	f7,504	E2,498
Oatridge,
Missingham
Ben &Ez Lucas	ft3,380	E8,369	f3,359	f250
Phase 2
Rural Mission	E10,000	E15,000
Hubs
Joy Dimond, Stow	E7,000	f7,000	E2,918
phase 2
Crucible Course	f3,500	f3,500	f875
(Urban
Expression)
Waypoint Church Sam &Suzie	F15,000 f7,000	E10,000 E5,999.60	E5,000 E.7,001
Abramian,
Hunstanton Phase
2
Dorset YFC School	E 12,000	E5,000	f3,000
Life Pastor
The Life Centre	E25,000	f15,000	E10,000
Total	E104,467	E75,366.60	f32,163	f250