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|Reportto the trustees|Y.t$G\Si^\oot)<br>cosG0€qflrloNALchAo€.LcugQrnv|
|---|---|
|Onaccountsforthe year<br>ended|3r\ec€.fng4LoLa-<br>Charity no<br>(ifany)<br>L1++oL|
|Setout onpages||
||Ireport to the trusteesonmy examination of the accounts of the above<br>charity ("the Trust") for the yearended 3t|220'12.|
|Responsibilitiesand|As the charity's trustees, youareresponsible forthepreparationofthe|
|basis of report|accountsinaccordance withtherequirements ofthe Charities Act2011|
||("the Act").|



|<br>asis of report|<br>accountsinaccordance withtherequirements ofthe Charities Act2011<br>("the Act").<br>Ireport in respectofmy examinationofthe Trust's accounts carried out<br>undersection145of the 2011Actandincarryingoutmyexamination,I<br>have followed all the applicable Directions givenbytheCharity Commissio<br>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<br>applicable listedbodyll.Deletellifnot applicable.|





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





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|Kingswood CongregationalGhape!Charity<br>Statement of FinancialActivities<br>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|





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||||||Restated|
|---|---|---|---|---|---|
||Notes||2022<br>f||2021t|
|Fixedassets||||||
|Equipment, machinery and motorvehicles3<br>Otherfixedassets<br>4|||873<br>30,623||1,295<br>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|





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|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|





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|gswood CongregationalChapelCharity<br>estotheAccounts<br>theyear ended31December 2022|||
|---|---|---|
|Telephone, fax, stationery and otherofficecosb<br>Stationery andprinting<br>Equipment|230<br>122|270<br>25|
|lT software and consumables|-|132|
|lnsurance costs|2,031<br>2,383|1,772<br>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|





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|for<br>3|theyear ended31December2O22<br>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|



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