# 

# 



## 






## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 




## 

## 

||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>6|2022||2021<br>6|2021|2021f|
|f|||||||||
|Donations<br>and legacies|||50,300||50,300|63,000||63,000|
|Charitable<br>activities|||8,291|357,880|366,171|11,652|340,549|352,201|
|Investments|||17,524|22,195|39,719|15,368|21,830|37,198|
|Total income|||76,115|380,075|456,190|90,020|362,379|452,399|
|Enact((Ilh/IJ2n;<br>Charitable<br>activities||6|101,902|366,715|468,617|89,659|374,945|464,604|
|Net gains/(losses)<br>investments|on|10|(72,692)|(99,714)|(172,406)|66,924|97,169|164,093|
|Net (outgoing)/incoming<br>resources before transfers|||(98,479)|(86,354)|(184,833)|67,285|84,603|151,888|
|Gross transfers<br>between|||||||||
|funds||18|(3,631)|3,631|||||
|Net (outgoing)/incoming<br>resources|||(102,110)|(82,723)|(184,833)|67,285|84,603|151,888|
|Other recognised|gains|and|losses||||||
|Other gains or losses||11||5,205|5,205||(6,849)|(6,849)|
|Net movement<br>in|funds||(102,110)|(77,518)|(179,628)|67,285|77,754|145,039|
|Fund balances at 1 January<br>2022|||911,140|839,772|1,750,912|843,855|762,018|1,605,873|
|Fund balances at|31||||||||
|December 2022|||809,030|762,254|1,571,284|911,140|839,772|1,750,912|





## 

## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|Fixed assets|||||||
|Property,<br>plant and <br>Investments|equipment|12<br>13||1<br>1,359,364||2<br>1,527,548|
|||||1,359,365||1,527,550|
|Cunent assets|||||||
|Trade and other receivables||15|||11,464||
|Cash at bank and in hand|||222,182||232,700||
||||222,182||244,164||
|Current<br>liabilities||16|(10,263)||(20,802)||
|Nel current assets||||211,919||223,362|
|Total assets less current liabilities||||1,571,284||1,750,912|
|Income funds|||||||
|Restricted funds||18||762,254||839,772|
|~~lri<br>tsLfiigda|||||||
|Designated<br>funds:<br>Income Generation|Fund|19|609,030||711,140||
|General unrestricted|funds||200,000||200,000||
|||||809,030||911,140|
|||||1,571,284||1,750,912|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|Donations|and|legacies|||
|---|---|---|---|---|
||||Unrestdicted|Unrestricted|
||||funds|funds|
||||2022f|2021<br>E|
|Donations|and|gifts|50,300|63,000|
|Donations|and|gifts|||
|Kaiser Wilhelm||II Fund|50,000||
|Other|||300|63,000|
||||50,300|63,000|





## 

## 

|||||Council|Council|
|---|---|---|---|---|---|
|||||activities|activities|
|||||2022|2021|
|||||6|5|
|Ministry|Synod fee|||345,000|312,000|
|Pastoral|Assistance||refunds|18,171|40,201|
|Provision||of admin|support services to DSM|3,000||
|||||366,171|352,201|
|Analysis|by fund|||||
|Unrestricted<br>funds||||8,291|11,652|
|Restricted||funds||357,880|340,549|
|||||366,171|352,201|



## 

||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2022f|2022<br>6|2022f|2021<br>6|2021|2021|
|Income from listed|||||||
|investments|16,696|22,195|38,891|15,348|21,830|37,178|
|Interest receivable|828||828|20||20|
||17,524|22,195|39,719|15,368|21,830|37,198|





|Z||||(C0|O||||N<br>ED|I|||O<br>N<br>CO|CO <br>(0 <br>CD|CO <br>(0 <br>CD|Ot <br> O<br>I|Ct<br>IA||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||CI|||||||||||||
|IZ'.|||||||||||||||||||||||||||
|ILL<br>CL:||||t<br>CI0 <br>(|N<br>N<br> D<br>N||||CD<br>IA<br>I<br>LA|Ol D<br>O N||(O|CO<br>LA <br>co|N <br> «(|IA<br> N<br> m|CO <br>IA|O<br>O<br> N|l<br> co||O(<br>LA<br>O|I<br>CO|||O<br>CO <br>O|IA<br> h.<br>ED<br>COL|(0<br>CO<br>Cl|
|ILJ|||||||||||||||||||||||||||
|0<br>Z|||||||Ol <br>CCON|4(|t|t|t|t|t|||Cl <br>IA|OO<br> N|I<br> (9|cl<br>Olcl<br>N|LO<br>CO<br>IA|CON||||||
|COz|||||||||||||||||||||||||||
|Q|||||||||||||||||||||||||||
|0<br>UJ||||Ol|||N <br>N<br>CI<br>N|4l|||I|t||I||||I|I|O <br>CO|O<br>Ol|||CO<br>ct<br>CO<br>CO|t|CO<br>ct<br>CO<br>ED|
|0Z|||||||||||||||||||||||||||
|QO<br>O<br>LLII-||||0<br>0 Y<br>0 0<br>0<br>m 0<br>—a<br>I4||Cl<br>0 <br>Cl<br>ml<br>Cl|OlN<br> ON||||||Ol<br>IA<br>Ol||LAN<br>EO|I||t||I<br>N<br>ID|O<br>Ol|O<br>Ch<br>IA||N<br>CO <br>CD|Dl<br>LA<br> Ot|O<br>CB<br>IA|
|Z<br>0Z<br>'||||m <br>«O <br>IC|CO<br> 0<br> g|ml000<br>m00|C«4(<br>N<br>Cl<br>N||t|I||||||||||0 <br>Ol|O<br> Ol|||N<br>LA|I|N<br>LA|
|mL,<br>CI<br>LLI||||IC0<br>E<br>'0|C(<br>CO|IC<br>Dl|||||||||||||||||||||
|||||||O|||||||||||||||||||||
|Q||||IC|||N <br>ND<br>Ol|4l||||||||||||«C <br>O|O<br>Ch||||||
|UJ|O|||Q|0(<br>IC||||||||||||||||||||||
|LLI~P<br>z<br>o<br>~Q—<br>g<br>tc™m CO<br>zz<br>(ICO||||CI0<br>R|||NN<br>N|4l|ID<br>IA<br>I<br>LA(9|CO<br>CO<br>D|ct|I|I|||||||IA<br>CO<br>IA<br>Al|CB<br>CO|CO<br>OlN<br>N<br>Ol||N<br>ID<br>O|ED<br>IA<br>I<br>IA<br>CO|IO<br>Ol<br>N<br>N<br>Ol<br>EA|
|Uo UJ<br>Z<br>LL.'&<br>g Ul<br>mL'YX~<br>LU &rn<br>LL.Zz<br>V)<br>mL,'mL<br>ZRo<br>mL gZ<br>UJ<br>CL<br>~ X<br>LLI M<br>~ Q UJ<br>U<br>U-<br>I<br>Q Up<br>n0 I-||LU<br>o<br>ILI<br>ILIQ<br>UlO<br>Q<br>LL:<br>lu|m<br>Cl<br>0<br>IC<br>CI<br>8<br>CI<br>O||||||CI<br>(C00<br>m c <br>0<br>(C<br>o<br>m<br>0<br>m—<br>0<br>(O<br>IL'||F<br>m<br>m|CL<br>(C0<br>o<br>CI 0.<br>Eoa<br>c<br>E<br>I—c 0<br>Cl<br>CI<br>O<br>«( X m|||0<br>c0<br>(C<br>Ol0 <br>o <br>c0 <br>O|IC<br>O<br> 0<br> E<br> 0<br> (((|rn<br>tt( <br>0<br>E<br>x|c0<br>Cl<br>Cl<br>m<br>m<br> 0.<br>m<br>cm<br> 6||Cl<br>O<br>ID<br>IC<br>0 <br>0 <br>0 <br>a<br>a <br>Vl<br>0 <br>Cl<br>m<br>CO|l<br>ID0<br>0<br>ID<br>m<br>8<br>Cl<br> 0<br> c<br>EC<br> C<br>Ct<br> &0<br>Ol<br> 0<br>CI<br>cl<br>CA||0 <br>0<br>0|Cl<br>0<br> 'Ll<br>m<br> c|gc<br>Cl0<br>m<br>IOK||
|N0z||LL'<br>4.0|||||||||||||||||||||||||





|Z||||8<br>P|N||I<br>N|«C <br>C«|O<br>C«<br>Ol|CD<br>CD <br>CD<br>O|Al <br> O<br>I|O<br>ICI<br>IA||IA<br>O<br>CD|IA<br>IA<br>IA|IA<br>IA<br>IA||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||I|||||||||||||||
|K||||||||||||||||||||||
|Kl||||C0|||||||CD <br>O<br>l|O<br>IA<br>IA|||||||OI<br>Cl|I|Al<br>CI|
|C(||||l4<br>C|||||||||||||||IA||IA|
|LLIK0<br>Z||||4l0<br>4la0a<br>Ol|||I|I||I|I|I||||||||||
|MZ0||||||||||||||||||||||
|6<br>UJK0Z0<br>O<br>O<br>LLII-||||4I<br>O C<br>a 0<br>a«I4<br>CO<br>Ol<br>OI<br>0 C0<br>4I+<br>C 0<br>4C<br>r4<br>O 0<br>O.0<br>a 448||AC|I|I<br>«C<br>N|CV<br>Ol<br>I|CO<br>CD<br>CO<br>CI|I|I|||||||CO <br>O <br>Ol<br>'«t<br>N<br>CO|O<br> N<br>OC|CD<br>N<br>CO<br>CD<br>CD<br>«4|
|ZD<br>Ozc(||||4I<br>40<br>CO|I<br>Ol<br>0O0<br>Ol|||||||||||||||||
|O||||||||||||||||||||||
|LLIR||||p«<br>l4|||||||||||||CO<br>C«IN||CO<br>N|I|CA<br>N|
|0||||Q||||||||||||||||||
|UJ<br>O||||||||||||||||||||||
|||||I4<br>C|||CI|I|I|I|I|I|N<br>ID||||||CD <br>N <br>CO<br>N|IA<br> N<br>O<br>CA<br>I|IA<br>Ol<br>AI|
||||||||||||||||||||||CA|
|UJ~P<br>Z<br>0<br>~0—<br>ggs<br>-Jzz||||||||||||||||||||||
|g UJI-<br>'(o+<br>UJ<br>0)<br>ILZg<br>V) C( CL<br>Z2O<br>~( (I( Z<br>UJ 4(<br>~ X<br>UI M<br>Q0 IU<br>U<br>U-<br>I<br>04p<br>n0 I-<br>0 Z cII<br>Z~l<br>&-Oo<br>NOz|V<br>UlQ<br>Qa<br>Lu<br>LL:0|'0<br>4l<br>C<br>0O<br>4l4l<br>0<br>I4<br>4l<br>8<br>I40|~4<br>N<br>4l<br>14C<br>4l<br>I4<br>4l<br>4I<br>04||||w <br>4I8<br>IC|O.<br>«Ei4<br>h<br> E<br>4l<br>«C:<br>00C<br>4IC||0<br>0<br>l4<br>Ol<br>IP<br>OI<br>C0O|C4 <br>C<br>4lE <br>CO|Vla<br> CI4<br> E<br> M||0 <br>0<br>C<br>4l<br>8<br>I4<br>In<br>«l<br>0 <br>0 <br>o <br>O. <br>0. <br>0<br>0 <br>Cl <br>CD||4l<br>O<br> C0<br>ID<br>«l<br>C4<br>«l0<br>ID<br> 0<br> C<br>C4<br> E<br> 4I<br> 0<br>Ol<br> 0<br> 00<br>CD||8<br>Col«<br>«<br>4I<br>e b<br>OO<br>44<br>0<br>I<br>4I<br>8<br>C<br>C<br>4I||||





## 

|7|Support costs||||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
||||6|6||f|6||
||Staff costs||42,924||42,924|38,974||38,974|
||Depreciation|||||409||409|
||Office costs||3,857||3,857|372||372|
||Insurance||1,267||1,267|1,256||1,256|
||Legal fees|||||3,386||3,386|
||Bank charges||122||122|136||136|
||Payroll processing fees||864||864|864||864|
||Communication|costs|405||405|397||397|
||Office equipment||52||52||||
||Other administration||||||||
||costs||768||768|257||257|
||Accountancy|||2,160|2,160||840|840|
||Synod Assembly|||1,814|1,814||80|80|
||Sponsorship<br>License|||38|38||536|536|
||Synod Council|||865|865||99|99|
||||50,259|4,877|55,136|46,051|1,555|47,606|
||IIBSIys~fftw660<br>Charitable<br>activities||50,259|4,877|55,136|46,051|1,555|47,606|





## 

## 

|services<br>in the Congregations<br>oftheir P|astoral Region,|or were rei|
|---|---|---|
|Trustee remuneration|2022|2021|
|Pastor Cramer<br>(until 25/4/2021)||8,592|
|Pastor Jantzen|27,584|27,573|
|Pastor Rapp (until 25/4/2021)||19,046|
|Pastor Klehn (from 25/4/2021)|56,860|37,661|
|Pator Thierbach<br>(from 25/4/2021)|63,120|36,297|
|Total|147,565|129,169|
|Trustee expenses|2022|2021|
|Pastor Jantzen|1,984||
|Pastor Klehn (from 25/4/2021)|88||
|Lutz Lemmer (from 21/4/2018)|132||
|Total|2,204||



## 

|The average<br>monthly|number ofemployees<br>during the year was:|||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment<br>costs||2022f|2021|
|Wages and salaries<br>Social security costs<br>Other pension costs||386,571<br>5,701<br>2,408|401,352<br>8,559<br>2,090|
|||394,680|412,001|





## 

## 

## 

|2022|2021|
|---|---|
|Number|Number|



## 

|Net gains/(l|osses)<br>o|n investments||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
|||6||6|6|6|6|
|Revaluation|of|||||||
|investments||(72,692)|(99,714)|(172,406)|66,924|97,169|164,093|



|Restricted|Restdcted|
|---|---|
|funds|funds|
|2022|2021|
||6|
|(5,205)|6,849|





## 

## 

|12|Property,<br>plant and e|quipment|||||
|---|---|---|---|---|---|---|
|||||Plant and|Computers|Total|
|||||equipment<br>6|f||
||Cost||||||
||At 1 January 2022|||1|1,635|1,636|
||Disposals|||(1)||(1)|
||At 31 December 2022||||1,635|1,635|
||Depreciation<br>and impairment||||||
||At 1 January 2022||||1,634|1,634|
||At 31 December 2022||||1,634|1,634|
||Carrying<br>amount||||||
||At 31 December 2022||||||
||At 31 December 2021||||||
|13|Fixed asset investments||||||
|||||Listed|Unlisted|Total|
|||||investments|investments||
|||||6|6||
||Cost orvaluation||||||
||At 1 January 2022|||1,451,962|75,586|1,527,548|
||Valuation<br>changes|||(172,406)|4,222|(168,184)|
||At 31 December 2022|||1,279,556|79,808|1,359,364|
||Carrying<br>amount||||||
||At 31 December 2022|||1,279,556|79,808|1,359,364|
||At 31 December 2021|||1,451,962|75,586|1,527,548|
|14|Financial instruments||||2022|2021|
||||||6||
||Carrying<br>amount offinancial assets||||||
||Instruments<br>measured|at fair value through|profit or loss||1,279,556|1,451,962|
|16|Trade and other receivables||||||
||Amounts<br>falling due|within one year:|||2022f|2021<br>6|
||Prepayments<br>and accrued income|||||11,464|





## 

## 

|Current<br>liabilities||||
|---|---|---|---|
|||2022|2021|
|||6|8|
|Other taxation and social security||7,222|5,989|
|Accruals and deferred|income|3,041|14,813|
|||10,283|20,802|



## 



|Z<br>0(<br>IZ'.<br>0<br>Z<br>(0z0<br>0(Q<br>LLI<br>QZ0o<br>O<br>UII-<br>Z<br>0Z<br>CI<br>LLI<br>K|||Ol<br>Ol<br>IO0O.<br>CL0<br>Of00(1.<br>EO<br>0<br>EO<br>C0<br>11<br>ID<br>Ol<br>C(0<br>Ol<br>C0<br>IOC0<br>0<br>0<br>0<br>ta<br>IDOC<br>Ol0O<br>ED<br>'O<br>C<br>OlO.<br>K<br>OlC<br>Ol<br>C|DC<br>C|la<br>al<br>El<br>al<br>ta<br>Ell<br>NC0<br>la<br>N N<br>0 N<br>E ca<br>ClV<br>ClO<br>al<br>Xl<br>al<br>c<br>al<br>Ia<br>N<br>N<br>C 0<br>la<br>Ca<br>E<br>al<br>IO4IV40<br>N<br>Cl<br>11<br>ND<br>Cla<br>Nal<br>Dl<br>E<br>E<br>8C<br>N<br>al<br>alVC<br>al<br>laIS<br>Nca<br>ac<br>00<br>al<br>Q<br>ltl<br>c al<br>(5<br>III<br>al 00<br>C<br>IllVl|I<br>D<br>CEI<br>LD<br>CD<br>D<br>CD<br>CD<br>to|CEI<br>CDD<br>CD<br>I<br>CD<br>01<br>44<br>Ca<br>I<br>I<br>CD<br>CD<br>Ca<br>ID<br>EV<br>N<br>al<br>Dl<br>CD<br>CD<br>Cl<br>D<br>I|CD<br>IA<br>CD<br>D<br>Cl<br>I<br>I<br>I<br>CEI<br>Ol<br>(0<br>CO<br>'cl<br>D<br>CD<br>CEI<br>LD<br>CEI<br>CD|CEI<br>(D<br>I<br>Ct<br>Ct<br>D<br>CD|C<br>Ol<br>E<br>0E<br>OlOl<br>C(0<br>ONal<br>C<br>Ol<br>ID<br>IO<br>O?<br>11<br>C<br>LL<br>EOOl<br>CE0!||Ol<br>Ol<br>Ol0O.<br>O.<br>O<br>O<br>OlO.<br>N<br>0<br>N<br>ID<br>ID<br>N<br>Ol<br>al<br>C<br>O00<br>co<br>ID<br>C<br>0<br>00<br>ID'0<br>al(0<br>0<br>EO<br>C<br>OI<br>ID<br>Xl0<br>(0|Ol<br>C<br>4<br>C|N<br>al CIN<br>NOO<br>Vf Ol<br>C 0<br>0 tl<br>0 0<br>IS Cl<br>~4<br>NN<br>L 0<br>la<br>Dl<br>III<br>4<br>Cla<br>N D<br>taV 15<br>0<br>al0<br>CX 0<br>Vl 0<br>C<br>Cl<br>0E 00<br>C N<br>-E<br>N N<br>al N<br>0 O<br>V Ca<br>C<br>la<br>ta<br>E<br>E|C1<br>CI<br>Dl<br>CI<br>ED<br>CEI<br>Dl<br>ID<br>CI<br>CD|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|IV0<br>LLI<br>Z|||0<br>Cl<br>Ol<br>C<br>(O<br>O.|IO<br>D<br>C|al<br>ltl<br>C0I-|CD<br>l|'|CD<br>4(<br>Ca||(0<br>(0<br>ID<br>C0<br>Cl<br>Ca<br>ID||O?<br>EO<br>Ol0|0<br>C<br>4<br>C|N D<br>4IV D<br>0<br>4I||
|UJ<br>LL 0<br>ZpO<br>g rn<br>~zz<br>e OUJ<br>g<br>LU<br>~z~<br>UJ<br>LO<br>'(o+<br>LI.Z z<br>Lo 0( 0(<br>ZjO<br>0( g 2<br>~ UJ 0(<br>Q 2<br>UJ R<br>e O~z<br>u U-I-<br>0 =Jo<br>0o I-<br>pZ$ Z<br>I-<br>g UJ|CEO<br>Ch<br>CLC<br>4l<br>4L<br>V<br>4J<br>Ci<br>4J<br>Ci<br>ICi<br>4J<br>IL:<br>~(<br>4J<br>IL:|IO<br>'O<br>C<br>4'0<br>Ol0<br>I<br>EO<br>Ol<br>CC|E0<br>O<br>al<br>'O<br>C<br>Ol<br>O<br>EO<br>Cl<br>al<br>OC<br>Ol<br>O<br>Ol<br>0<br>N<br>C<br>Cl<br>E0<br>OC<br>ID|C|ta<br>ClV<br>40<br>Nal<br>IL'<br>Cl0<br>XlC<br>ala<br>at<br>Cl<br>Dl<br>C<br>E0VC L<br>la<br>ClVC<br>Ia<br>alIS<br>(4<br>OtN<br>0<br>0|CD<br>CV<br>CD<br>CEI<br>Ol<br>alOl<br>CE(0<br>Ctl<br>LOC<br>0<br>CD V<br>IXI<br>55<br>CI<br>OI|D<br>CXL<br>Ca<br>Dl<br>Dl<br>D<br>CD C+<br>OCOCO<br>Ol LL<br>IO<br>OlY CO=<br>0<br>ID<br>ID<br>Ol<br>OIO. OIY<br>C O. L 0<br>0 0 OO<br>OCD OCD<br>D<br>(D||cD<br>Cl<br>CV<br>CD|VE<br>IO<br>Ol<br>0<br>Cl<br>Ol<br>N<br>Ol<br>co00<br>C(0<br>C<br>OlOl<br>IOC0<br>(0<br>(0<br>ED<br>(L'<br>ID<br>C?<br>F<br>al<br>CI<br>0C|0<br>C<br>4<br>Ol<br>IOC<br>OI<br>Ol<br>Ol<br>CI|Ol<br>(400<br>COL<br>8<br>Ol<br>OlO<br>0C<br>ID<br>O<br>ID<br>0<br>al<br>C<br>Ol<br>E00C<br>0||Dl N<br>C 00<br>EDD<br>V 0<br>N<br>—E<br>0 Ca<br>00<br>V Ca<br>NC<br>0<br>ta<br>al|CI<br>ID<br>CD<br>CD<br>'O<br>C<br>LL<br>0<br>hC<br>OlU0E0OC|
|IOOZ|CI4.|||||||||||||||






## 

## 

|Analysis|of net assets between<br>funds|of net assets between<br>funds||||||
|---|---|---|---|---|---|---|---|
||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2022f|2022<br>6|2022<br>6|2021<br>6|2021<br>F|2021<br>f|
|Fund balances are represented||by:||||||
|Property,|plant and|||||||
|equipment||1||1|2||2|
|Investments||597,110|762,254|1,359,364|707,611|819,937|1,527,548|
|Current assets/(liabilities)||211,919||211,920|203,527|19,835|223,362|
|||809,030|762,254|1,571,285|911,140|839,772|1,750,912|



##