2022-12-31-accounts

					Page
Legal and	administrative		information
Trustees'	report
Statement	oftrustees'		responsibilities
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to the accounts					10-13
Schedules	to the statement offinancial			activities	14-18

				Unrestricted	Restricted	Total		Prior Period
			Notes	Funds f	Funds	Funds f	Total Funds f
Income:
Offerings and Donations			3	92,207		92,207		137,082
income from	other trading	activities:
Fundraising	events		4
Otherincome								4,199
Total incoming resources				92,207		92,207		141,281
Expenditure:
Expenditure	on charitable	activities:
Operation of	all church branches			85,610		85,610		77,820
Total expenditure				85,610		85,610		77,820
Net income/(expenditure)		and net
Movement	in funds for	the year	7	6,597		6,597		63,463
Reconciliation offunds
Total funds brought forward				1,000,369	—	1,000,369		936,906
Total funds	carried forward			1,006,966	—	1,006,966		1,000,369

			Notes	f	2022 f	f	2021 f
Fixed assets
Tangible assets					1,183,221		1,187,685
Current assets
Debtors				8,797		8,955
Cash at bank and	in hand			4,010		1,669
Total Current Assets				12,807		10,624
Liabilities
Creditors falling due within		one year	12	26,565		22,278
Net current liabilities					(13,758)		(11,654)
Total assets less	current	liabilities			1,169,463		1,176,031
Creditors: falling	due after
more than 1 year			13		162,497		175,662
Net assets					1,006,966		1,000,369
The funds ofthe	charity:
Unrestricted revenue reserves					1,006,966		1,000,369
Total charity funds					1,006,966		1,000,369

3.	Income from	donations	donations
				2022	2021
				8	F
	Offerings			78,668	117,449
	General donations			4,530	7,709
	Gift Aid			9,009	11,924
				92,207	137,082
4.	Other trading	activities
				2022 f	2021 8
	Fundraising	events
5.	Other Income
				2022	2021
				6	6
	Sundry income				4,199
	Total incoming		resources	92,207	141,281

6. Analysis of	e	xpe	nditu	re on charitable activitie	s
					2022	2021
					8	F
Furthering the objects ofthe charity:
Ministry, missionary			& evangelism		13,108	11,442
Music dept					5,559	7,032
Audio visual	dept				6,268	3,849
Travel					6,950	7,305
					31,885	29,628
Premises costs:
Rent
Utilities					11,842	5,171
Building Insurance					8,123	6,829
Building repairs		&	maintenance		1,955	5,424
					21,920	17,424
IT &Communications:					9,721	8,904
Office costs:					2,904	5,957
PR/Media costs:					432	432
Governance costs:
independent	examiner's			fee	1,200	1,200
Other professional			fees		886	705
Bank charges					5,064	3,136
Bank interest					12	10
Loan interest					5,017	3,364
Professional	subscripticns				350	332
Depreciation	-	Equipment			5,905	4,851
					18,434	13,598
Other expenses:
Sundries					314	1,877
Total cost of all	church activities				85,610	77,820

7.	Net incoming resources	Net incoming resources	before	transfers		2022	2021
						F	E
	This is stated affer crediting:
	Offerings and donations					92,207	137,082
	and after charging:
	Operating leases —equipment					2,563	2,563
	Depreciation on owned	fixed	assets			5,905	4,851
	Independent examiner's	fee				1,200	1,200
	Bank interest payable					12	10
8.	Tangible functional	fixed	assets
				Land &	Motor	Equipment
				Buildings	Vehicle	and Plant	Total
				E	F	E	E
	Cost or valuation
	At 1 January 2022			1,171,116	1,254	182,526	1,354,896
	Additions					1,441	1,441
	Revaluation
	At 31 December 2022			1,171,116	1,254	183,967	1,356,337
	Depreciation
	At 1 January 2022				1,254	165,957	167,211
	Charge for the Year					5,905	5,905
	At 31 December 2022				1,254	171,862	173,116
	Net book value
	At 31 December 2022			1,171,116		12,105	1,183,221
	At 31 December 2021			1,171,116		16,566	1,187,685

					2022	2021
						6
9.	Changes	in	resources applied for fixed assets
	Net movement		in	funds from Statement of Financial Activities	6,597	63,459
	Resources	apphed		on fixed assets for charitable use
	Net movement		in	funds (needed)/available for future activities	6,597	63,459

			Unrestricted	Designated	Restricted	Total
			Funds	Funds	Funds	Funds
			f	F	F.	E
At 31	December 2022
Current	assets		12,807			12,807
Current	liabilities		(26,565)			(26,565)
			13,758			13,758
At 1January		2022
Current	assets		10,624			10,624
Current	habilities		(22,278)			(22,278)
			(11,654)			(11,654)
Debto	rs
					2022	2021
					6	E
Other debtors					500	490
Recoverable		gift aid			8,297	8,465
					8,797	8,955

Creditors: amounts falling due within o	ne year
	2022f	2021 F
Bank overdraft		46
Trade creditors	20,495	15,635
Accrued expenses	3,170	2,797
Sundry Loan	2,900	3,800
	26,565	22,278

						2021	2022
						F	F
Secured	bank	loan	(falling	due	in less than 5years)	85,350	85,350
Secured	bank	loan	(falling	due	after 5years)	77,146	90,312
						162,496	175,662