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|||||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||





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





|Balance Sheet<br>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<br>funds||~39446|33,423|
|TOTAL FUNDS||39,446|33,423|





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|for t|he year ended|31st D|ecember 2|ecember 2|022|||||
|---|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS|AND|LEGACIES|||||||
|||||||||2022|2021|
||||||||||8|
||Donations<br>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,<br>included|||in the|above, are as|follows:||||
|||||||||2022<br>5|2021<br>f|
||Fellowship<br>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<br>between||Evangelical|||||||
||Congregational|Churches|||||73,141|~94373|~167514|
|5.|SUPPORT COSTS|||||||||
||||||||||Manageme<br>f|
||Fellowship<br>between||Evangelical|||||||
||Congregational|Churches|||||||94,373|
||TRUSTEES' REMUNERATION||||AND BENEFITS|||||



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|STAFF COSTS|||||||||
|---|---|---|---|---|---|---|---|---|
||||||2022||2021||
||||||E||||
|Total emoluments<br>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<br>monthly|number of|employees||during the year was as follows:|||||
||||||2022||2021||
|Charitable||||||3||3|
|Administration||||||2||2|
|No employees<br>received emoluments|||in excess ofF60,000.||||||
|COMPARATIVES FOR THE STATEMENT||||OF FINANCIAL ACTIVITIES|||||
||||||||Unrestricted||
||||||||fund||
|||||||||F|
|INCOME AND ENDOWMENTS||FROM|||||||
|Donations<br>and legacies|||||||141,515||
|EXPENDITURE ON|||||||||
|Charitable<br>activities|||||||||
|Fellowship<br>between|Evangelical||||||||
|Congregational<br>Churches|||||||142,654||
|NET INCOMEI(EXPENDITURE)|||||||(1,139)||
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought|forward||||||34,562||
|TOTAL FUNDS CARRIED FORWARD|||||||~33 423||





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|9.|TANGIBLE F|IXEDASS|ETS|||||
|---|---|---|---|---|---|---|---|
||||||||Computer|
||||||||equipment|
||||||||6|
||COST|||||||
||At 1stJanuary|2022|||||17,211|
||Additions<br>Disposals||||||6,120<br>J6,720)|
||At 31stDecember 2022||||||16,611|
||DEPRECIATION|||||||
||At 1stJanuary|2022|||||14,896|
||Charge for year||||||1 111|
||Eliminated<br>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<br>-|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<br>fund||||173,537|(167,514)|6,023|
||TOTAL FUNDS||||173,537|~167,514)|6,023|





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|Compar|atives|for moveme|nt<br>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)|



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



|At the|year end there were the following<br>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<br>and|legacies|||
|Donations<br>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<br>income||||
|Deposit account|interest|18||
|Total incoming|resources|173,537|141,515|
|EXPENDITURE||||
|Charitable<br>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)|