2022-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Reference	and administrative	and administrative	details
Registered	charity name		ROTHERHITHE	FREE CHURCH
Charity registration		number	237780
Principal	office		54 Culling Road
			Rotherhithe
			LONDON
			SE162TN
The trustees
			F Omilaju
			M Sunmaila
			0 Sofoluke
			A Omilaju
			SChebrot
			B Musanya
			E Omilaju
			A Ashimi
			R Sofoluke

				2022	2022		2021
				Unrestricted
				funds	Total	funds	Total funds
			Note				6
Income and endowments
Donations and legacies			4	21,451		21,451	19,620
Charitable activities			5				4,833
Other trading activities			6	48,875		48,875	38,410
Investment income			7	2		2	6
Total income				70,328		70,328	62,869
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	8	58,650		58,650	58,419
Expenditure on charitable	activities		9,10	796		796	940
Total expenditure				59,446		59,446	59,359
Net income and net movement		in funds		10,882		10,882	3,510
Reconciliation offunds
Total funds brought forward				64,494		64,494	60,984
Total funds carried forward				75,376		75,376	64,494

				2022	2021
			Note
Fixed assets
Tangible fixed assets			16	2,196	2,678
Current assets
Cash at bank and in	hand			75,021	69,921
Creditors: amounts	falling	due within one year	17	1,841	8,105
Net current assets				73,180	61,816
Total assets less current		liabilities		75,376	64,494
Net assets				75,376	64,494
Funds ofthe charity
Unrestricted funds				75,376	64,494
Total charity funds			19	75,376	64,494

5.	Charitable activities	Charitable activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2022 f	Funds f	2021 E
	Other income	from charitable		activities			4,833	4,833
6.	Other trading	activities
					Unrestricted	Totai Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					6	f
	Rental Income				48,875	48,875	38,410	38,410
7.	Investment income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2022 f	Funds 8	2021 6
	Bank interest	receivable			2	2	4	4
	Investec Wealth						2	2
							6	6
8.	Costs ofraising donations			and legacies
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2022 f	Funds 6	2021 6
	Costs of raising donations		and legacies		54,803	54,803	57,148	57,148
	Costs of raising donations		and legacies		3,582	3,582	1,138	1,138
	Costs of raising donations		and legacies		265	265	133	133
					58,650	58,650	58,419	58,419
9.	Expenditure	on charitable		activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					6		f	F
	Supportcosts				796	796	940	940

10.	Expenditure		on charita	bl	e activ	ities by activity t	ype
										Total funds	Total fund
							Support costs E			2022 F		2021 f
	Bank Charges							105		105
	Governance	costs						691		691		940
								796		796		940
11.	Analysis of	support costs
							Analysis		of
							support costs
								activity E	1	Total 2022 f	Total	2021 E
	Staff costs							39,203		39,203	39,203
	Governance	costs										400
								39,203		39,203	39,603
12.	Net income
	Net income is		stated after		charging/(crediting):
										2022		2021
										F		E
	Depreciation	oftangible		fixed assets						482		588
13.	Independent		examination		fees
										2022		2021
										E		6
	Fees payable		to the independent			examiner for:
	Independent	examination			ofthe financial statements					450		450
14.	Staffcosts
	The total staff		costs and	employee		benefits for the	reporting	period	are	analysed as	follows:
										2022 f		2021 E
	Wages and salaries									39,203	39,203
	Social security		costs							58		1,055
	Employer contributions			to	pension	plans				2,507		2,121
										41,768	42,379

16.	Tangible fixed asset	s
				Fixtures and
				fittings f
	Cost
	At 1 January 2022 and 31 December 2022			13,547
	Depreciation
	At 1 January 2022			10,869
	Charge for the year			482
	At 31 December 2022			11,351
	Carrying amount
	At 31 December 2022			2,196
	At 31 December 2021			2,678
17.	Creditors: amounts	falling due within one year
			2022	2021
				f.
	Trade creditors		400	1,600
	Accruals and deferred	income	570	700
	Social security and other taxes		871	5,805
			1,841	8,105

Analysis ofc	haritable funds
Unrestricted	funds
							At
			At			31	December
		1	January 2022 6	Income f	Expenditure f		2022
General funds			64,494	70,328	(59,446)		75,376
			At			At 31 December
		1	January 2021 6	Income f	Expenditure f		2021 f
General funds			60,984	62,869	(59,359)		64,494