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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|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||



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|||||2022|2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted||||
|||||funds|Total|funds|Total funds|
||||Note||||6|
|Income and endowments||||||||
|Donations<br>and legacies|||4|21,451||21,451|19,620|
|Charitable<br>activities|||5||||4,833|
|Other trading<br>activities|||6|48,875||48,875|38,410|
|Investment<br>income|||7|2||2|6|
|Total income||||70,328||70,328|62,869|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs of raising donations||and legacies|8|58,650||58,650|58,419|
|Expenditure<br>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<br>offunds||||||||
|Total funds brought forward||||64,494||64,494|60,984|
|Total funds carried forward||||75,376||75,376|64,494|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Fixed assets||||||
|Tangible fixed assets|||16|2,196|2,678|
|Current assets||||||
|Cash at bank and<br>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<br>funds||||75,376|64,494|
|Total charity funds|||19|75,376|64,494|





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|5.|Charitable<br>activities|Charitable<br>activities|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>f|2022<br>f|Funds<br>f|2021<br>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<br>income||||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>f|2022<br>f|Funds<br>8|2021<br>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<br>f|2022<br>f|Funds<br>6|2021<br>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|





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|10.|Expenditure||on charita|bl|e<br>activ|ities<br>by activity t|ype||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Total funds|Total fund||
||||||||Support costs<br>E|||2022<br>F||2021<br>f|
||Bank Charges|||||||105||105|||
||Governance|costs||||||691||691||940|
|||||||||796||796||940|
|11.|Analysis of|support costs|||||||||||
||||||||Analysis||of||||
||||||||support costs||||||
|||||||||activity<br>E|1|Total 2022<br>f|Total|2021<br>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<br>f||2021<br>E|
||Wages and salaries|||||||||39,203|39,203||
||Social security||costs|||||||58||1,055|
||Employer<br>contributions|||to|pension|plans||||2,507||2,121|
|||||||||||41,768|42,379||





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|16.|Tangible fixed asset|s|||
|---|---|---|---|---|
|||||Fixtures and|
|||||fittings<br>f|
||Cost||||
||At 1 January<br>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<br>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|



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