## ## ||||Page| |---|---|---|---| |Trustees'report|||1-6| |Independent
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hf| ## ## ## ||||||2022||2021|| |---|---|---|---|---|---|---|---|---| |||||Notes|E|||| |Fixed assets||||||||| |Tangible assets||||13||260,500||9,400| |Investments||||14||476,613||706,469| |||||||737,113||715,869| |Current assets||||||||| |Debtors||||15|25,138||24,395|| |Cash at bank and||in|hand||166,913||370,853|| ||||||192,051||395,248|| |Creditom:|amounts||falling due within|||||| |one year||||17|(36,093)||(31,509)|| |Net current|assets|||||155,958||363,739| |Total assets less||current liabilities||||893,071||1,079,608| |Creditors:|amounts||falling due after|||||| |more than|one year|||18||(128)||(128)| |Net assets||||||892,943||1,079,480| |Income funds||||||||| |Restricted|funds|||19||385,963||418,109| |Designated|funds|||||104,961||115,453| |Unrestricted|funds|||||402,019||545,918| |||||||892,943||1,079,480| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||||Total|Restricted| |---|---|---|---|---|---|---|---|---|---|---| |||||||||||funds| ||||||||||2022|2021| |||||||||||6| ||Coronavirus|||Job Retention Scheme||Grant||||17,758| |4|Charitable||activities|||||||| ||||||||||2022|2021f| ||Incoming|resources|||from charitable|activities|—contributions|from churches|55,684|58,118| ||Other income||||||||723|792| ||||||||||56,407|58,910| ||Analysis|by||fund||||||| ||Unrestricted||funds||||||723|792| ||Restdicted|funds|||||||55,684|58,118| ||||||||||56,407|58,910| ## ## ## ## |||||||||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||funds|funds| |||||||||||||2022|2021| ||||||||||||||5| |Interest|receivable|||||||||||1,067|791| |Interest|receivable|comprised|6742|loan|interest|(2021|-|5720)|and|f325|bank|interest (2021 - F71).|| ## |||||2022
6|2021f| |---|---|---|---|---|---| ||Stipend costs|||100,924|95,398| ||Depredation|and impairment||229|229| ||Book-keeping|fees||2,687|927| ||Accountancy|||12,546|8,026| ||General expenses|||8,746|2,903| ||Legal and professional||fees|21,710|27,303| ||Charges and|fees||890|2,004| ||Property
repairs|||1,506|| |||||149,238|136,790| ||Grant funding|of activities (see note 7)||2,583|2,323| |||||151,821|139,113| ||Analysis
by|fund|||| ||Unrestdicted|funds||53,536|49,000| ||Restricted funds|||98,285|90,113| |||||151,821|139,113| |7|Grants payable||||| |||||2022|2021| ||||||8| ||Training
grants|||2,583|2,323| |||||2,583|2,323| ## ## ## |Fees payable|to the Charity's|to the Charity's|Independent|Independent|Examiner:|2022f|2021f| |---|---|---|---|---|---|---|---| |Independent|Examination|ofthe|Charity's|Annual Accounts||2,000|2,000| |Non-audit services|||||||| |Accountancy|and payroll|services||||7,626|6,026| ## ## |||2022|2021| |---|---|---|---| |||Number|Number| |Ministers|||| |General Secretary|||| |Total|||| |Employment|costs|2022|2021| |Stipend s||95,419|91,733| |Sooal security|costs|4,491|2,130| |Other pension|costs|1,014|1,535| |||100,924|95,398| ## ## ## |Tangible fixed assets||||| |---|---|---|---|---| |||Freehold|land|and buildings| |Cost||||| |At 1 January 2022||||11,461| |Additions||||251,329| |At 31 December 2022||||262,790| |Depreciation
and impairment||||| |At 1 January 2022||||2,061| |Depreciation
charged|in the year|||229| |At 31 December 2022||||2,290| |Carrying
amount||||| |At 31 December 2022||||260,500| |At 31 December 2021||||9,400| |Fixed asset invest|ments|||| |---|---|---|---|---| |||Listed|Other|Total| |||investments|investments|| |||E||| |Cost orvaluation||||| |At 1 Jenuaiy 2022||706,369|100|706,469| |Valuation
changes||(92,189)||(92,189)| |Withdrawals||(137,666)||(137,666)| |At 31 December 2022||476,514|100|476,614| |Carrying
amount||||| |At 31 December 2022||476,514|100|476,614| |At 31 December 2021||706,369|100|706,469| ||||2022|2021| |Other investments|cornnse|Notes|E|E| ## ## ||Investments|in subsidianes|100|100| |---|---|---|---|---| |15|Debtors|||| ||||2022|2021| ||Amounts
falling due within one year:||E|E| ||Other debtors||25,138|24,395| ## |||2022|2021| |---|---|---|---| |||E|| |Interest|free loans|128|128| |Payable|after one year|128|128| ## |17|Creditors: amounts|falling due within one year|||| |---|---|---|---|---|---| |||||2022|2021| |||||E|| ||Other creditors|||36,093|31,509| |18|Creditors: amounts|falling due after more than one year|||| |||||2022|2021| ||||Notes|E|| ||Otherloans||16|128|128| ||||M
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