2022-12-31-accounts

Reportto the trustees	Y.t$G\Si^\oot) cosG0€qflrloNALchAo€.LcugQrnv
Onaccountsforthe year ended	3r\ec€.fng4LoLa- Charity no (ifany) L1++oL
Setout onpages
	Ireport to the trusteesonmy examination of the accounts of the above charity ("the Trust") for the yearended 3t
Responsibilitiesand	As the charity's trustees, youareresponsible forthepreparationofthe
basis of report	accountsinaccordance withtherequirements ofthe Charities Act2011
	("the Act").

asis of report	accountsinaccordance withtherequirements ofthe Charities Act2011 ("the Act"). Ireport in respectofmy examinationofthe Trust's accounts carried out undersection145of the 2011Actandincarryingoutmyexamination,I have followed all the applicable Directions givenbytheCharity Commissio undersection145(5Xb) of the Act.
lndependent	fihecharity's gross income exceededf250,000andIam qualified to
examiner's statement	undertake the examination by being a qualified memberof[insert nameof applicable listedbodyll.Deletellifnot applicable.

	Page
Business information	1
Approval statement	2
Accountants' report	3
Statementoffinancial activities	4
Balance sheet	5
Notes tothe accounts	6

Kingswood CongregationalGhape!Charity Statement of FinancialActivities for theyearended31December 2022
	2022	2021
	€	I
lncomingresources	26.O87	22,837
Direct expenditure	5,072	7.291
Grosssurplus	21,015	15,546
Other business income	I	1
Resources expended
Rent, rates,powerand insurance costs	6,007	3,634
Repairs and renewals of property and equipment	10,172	773
Telephone, fax, stationery and other office costs	2,383	2,199
Accountancy, legal and otherprofessionalfees	1,451	215
Depreciation and loss/(profit)onsale	722	1,294
Other business expenses	1,711	1,076
	22,446	9,1 91
(Defecit[surplus	(1,422)	6,356

					Restated
	Notes		2022 f		2021t
Fixedassets
Equipment, machinery and motorvehicles3 Otherfixedassets 4			873 30,623		1,295 30,623
			31,496		31,918
Current assets
Bank/building society balances		17,613		18,441
Other current assets andprepayments		93		109
		17,706		18,550
Currentliabilities
Other liabilities and accruals		156
Netcurrent assets			17,550		'18,550
Netassets			49,046		50,468
Funds of thecharity
Balanceatstart ofperiod			50,468		44,112
Net(defecit)/surplus			(1,422)		6,356
			49,046		50,468

Statement offinancial activitiesanalysis
	2022	2021
	€	€
lncomingresources
Coffee and chat	153	310
COIF investrnent	877	1,435
Collections	2,U2	1,196
Covenanting	10,258	11,115
Other revenue	352	1,531
lnterest income
Gift Aid	5,230
Simmons Farm Rent	575
Unitedgrant	6,000	7,250
	26,087	22,837
Direct expenditure
Direct labour		2,il8
Counselling	1,200	1,200
Holiday club expenses		145
Missionary giving	1,428	2,442
Sunday school expenses
Unitedexpenses	1,304	397
Unitedtuck shop	83	9
Visiting speakers	440	550
Church expenses	117
World vision	500
	5,Q72	7,291
Other business income
lnterest receivable	I	1
Rent,rates,powerand insurancecosts
Ratesand water	287
Lightand heat	4,599	3,545
Cleaning	1,121	89
	6,007	3,634
Repairs and renewals of property and equipment
Repairs and maintenance	10,172	773

gswood CongregationalChapelCharity estotheAccounts theyear ended31December 2022
Telephone, fax, stationery and otherofficecosb Stationery andprinting Equipment	230 122	270 25
lT software and consumables	-	132
lnsurance costs	2,031 2,383	1,772 2,199
Accountancy, legal and other professional fees
Accountants fees	1,3il	215
Other legal and professional	97
	1/s1	215
Depreciation andloss/(profit)onsale
Depreciation	722	1,294
Other business expenses
Subscriptions	836	686
Charitable donations	140
Sundryexpenses	735	390
	1,711	1,076

for 3	theyear ended31December2O22 Plant, machinery and motor vehicles
			Plant and
			machinery
			e
	Cost
	Al1January2022		2,589
	Additions		300
	At31December2022		2,889
	Depreciation
	Al1 January2022		1,294
	Charge for the year		722
	At31December2022		2,016
	Net book value
	At31December2022		873
	At31December2O2l		1,295
4	Otherfixedassets
		2022	2021
		E	€
	lnvestments	30,623	30,623