2022-12-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	11
Detailed Statement ofFinancial Activities				12

for the year ended 31st Decem	ber 202	2
			2022	2021
			Unrestricted	Total
		Notes	fund 6	fundsf
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	173,519	141,515
Investment income			18
Total			~173537	141,515
EXPENDITURE ON
Charitable activities
Fellowship between Evangelical
Congregational Churches			~167514	142654
NET INCOME/(EXPENDITURE)			6,023	(1,139)
RECONCILIATION OF FUNDS
Total funds brought forward			33,423	34,562
TOTAL FUNDS CARRIED FORWARD			~39 446	~33 423

Balance Sheet 31st December 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	6	f
FIXEDASSETS
Tangible assets		5,696	2,315
CURRENT ASSETS
Debtors	10	23,096	23,205
Cash at bank		10,654	7,903
		33,750	31,108
NET CURRENT ASSETS		33,750	31,108
TOTAL ASSETS LESSCURRENT
LIABILITIES		39,446	33,423
NET ASSETS		39,446	33,423
FUNDS
Unrestricted funds		~39446	33,423
TOTAL FUNDS		39,446	33,423

for t	he year ended	31st D	ecember 2	ecember 2	022
2.	DONATIONS	AND	LEGACIES
								2022	2021
									8
	Donations and	gifts						38,905	26,815
	Grants							15,614	14,700
	Fees and expenses		allocated to		other charities			119,000	100,000
								173,519	141,515
	Grants received, included			in the	above, are as	follows:
								2022 5	2021 f
	Fellowship between		Evangelical		Congregational	Churches		~15 614	14,700
3.	INVESTMENT	INCOME
								2022	2021
								K	5
	Deposit account interest							18
4.	CHARITABLE	ACTIVITIES COSTS
								Support
							Direct	costs (see
							Costs	note 5)	Totals
							8	8
	Fellowship between		Evangelical
	Congregational	Churches					73,141	~94373	~167514
5.	SUPPORT COSTS
									Manageme f
	Fellowship between		Evangelical
	Congregational	Churches							94,373
	TRUSTEES' REMUNERATION				AND BENEFITS

STAFF COSTS
					2022		2021
					E
Total emoluments paid to employees			in the	year
were as follows:
Salaries and national	insurance				93,128		89,898
Pensions					10005		9	355
					103	224	99	253
The average monthly	number of	employees		during the year was as follows:
					2022		2021
Charitable						3		3
Administration						2		2
No employees received emoluments			in excess ofF60,000.
COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
								F
INCOME AND ENDOWMENTS		FROM
Donations and legacies							141,515
EXPENDITURE ON
Charitable activities
Fellowship between	Evangelical
Congregational Churches							142,654
NET INCOMEI(EXPENDITURE)							(1,139)
RECONCILIATION	OF FUNDS
Total funds brought	forward						34,562
TOTAL FUNDS CARRIED FORWARD							~33 423

9.	TANGIBLE F	IXEDASS	ETS
							Computer
							equipment
							6
	COST
	At 1stJanuary	2022					17,211
	Additions Disposals						6,120 J6,720)
	At 31stDecember 2022						16,611
	DEPRECIATION
	At 1stJanuary	2022					14,896
	Charge for year						1 111
	Eliminated on	disposal					~5,092)
	At 31stDecember 2022						10,915
	NET BOOKVALUE
	At 31stDecember 2022						~5696
	At 31st December 2021						2,315
10.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2022	2021
						6	F
	EFCC Trust Corporation					14,267	14,267
	EFCC Charities Administered					8,056	8,938
	Prepayment -	Conferences				773
						23,096	23,205
11.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.1.22	in funds	31.12.22
					f	2
	Unrestricted	funds
	General fund				33,423	6,023	39,446
	TOTAL FUNDS				33,423	6,023	39,446
	Net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					5	E
	Unrestricted	funds
	General fund				173,537	(167,514)	6,023
	TOTAL FUNDS				173,537	~167,514)	6,023

Compar	atives	for moveme	nt in funds
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
					F
Unrestricted		funds
General	fund			34,562	(1,139)	33,423
TOTAL	FUNDS				~1,139)	33,423
Comparative		net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				8		8
Unrestricted		funds
General	fund			141,515	(142,654)	(1,139)
TOTAL	FUNDS			141,515	(142,654)	~1,139)

During	the y	ear the charity had the following inco	ming resources from related par	ties
			2022		2021
					8
EFCC	Trust	Corporation	113	ODO	100,000

At the	year end there were the following balances d	ue from related parties:
		2022	2021
			8
EFCC	Charities Administered	8,056	8,938
EFCC	Trust Corporation	14,267	14,267
		22,323	23 2DO

forthe year en	ded 31stDecember 2022
		2022	2021
		6	6
INCOME AND ENDOWMENTS
Donations and	legacies
Donations and gifts		38,905	26,815
Grants		15,614	14,700
Fees and expenses allocated to other
charities		119,000	100,000
		173,519	141,515
Investment income
Deposit account	interest	18
Total incoming	resources	173,537	141,515
EXPENDITURE
Charitable activities
Pastoral care		54,115	48,473
Publications		7,494	5,951
Conference and	meetings	7,812	6,477
Subscription		3,720	3,720
		73,141	64,621
Support costs
Management
Administration	and finance	71,013	65,671
Other		11,244	9,039
Meetings		~12116	3.323
		~94373	78,033
Total resources	expended	167,514	~142654
Net income/(expenditure)		~6023	~1,139)