2022-12-31-accounts

				Notes	Unrestricted	2021
					funds
					K
Income and	endowments		from:
Donations	and legacies				27,107	16,156
Investments
Bank interest receivable					72
Other income
Other income					494	1,284
Total					27,673	17,449
Expenditure	on:
Charitable	activities
General	Church	Activity			(7,099)	(8,389)
Total					(7,099)	(8,389)
Net income					20,574	9,060
Reconciliation offunds
Total funds	brought	forward			371,694	362,634
Total funds	carried	forward			392,268	371,694

		Notes	2022	2021
Fixed assets
Tangible assets			299,775	267,667
			299,776	267,667
Current assets
Debtors			1,282	1,173
Cash at bank and	in hand		91,811	103,394
			93,093	104,667
Creditors: amounts	falling due within one year	10	(600)	(540)
Net current assets			92,493	104,027
Total assets less current liabilities			392,268	371,694
Net assets			392,268	371,694
The funds ofthe charity
Unrestricted income funds			392,268	371,694
Totalfunds			392,268	371,694

3,Investment income	3,Investment income	3,Investment income
				2022	2021
				K
Unrestricted	funds
Bank interest	receivable			72
				72
4.Other income
				2022	2021
				f
Unrestricted	funds
Other income				494	1,264
					1,284
5.Costs ofcharitable activities			by fund type
				2022	2021
Unrestricted	funds
General Church		Activity		2,624	376
Support costs				4,475	6,013

2022	2021
2,624	376
4,475	6,013
7,099	8,389

General Church	Activity
Admin and
Management
Premises costs
Governance costs

2022	2021
1,616	7,311
2,259	162
600	540
4,475	8,013

7.Net income/(expenditure)	7.Net income/(expenditure)	for the year
This is stated	after charging/(crediting):
			2022	2021
Depreciation	ofowned	fixed assets		5,780
Accountancy	fees		600	540

	Land and	Fixtures and
Cost or valuation	Buildings	Fittings	Total
At 01 January 2022	289,000	14,340	303,340
Additions	32,108		32,108
Disposals		(14,340)	(14,340)
At 31 December 2022	321,108		321,108
Depreciation
At 01 January 2022	21,333	14,340	35,673
Disposals		(14,340)	(14,340)
At 31 December 2022	21 333		21 333
Net book values
At 31 December 2022	299,775		299,775
At 31 December 2021	267,667		267,667

ebtors
			2022	2021
Amounts	due	within one year:
Prepayments		and accrued income	1,282	1,173
			1,282	1,173

10.Creditors: amounts falling due within one year
Accruals and deferred income

2022	2021
600

Unrestricted	Funds
		Balance at	Incoming	Outgoing		Balance at
		01/01/2022	I'as oui'ces	resources		31/12/2022
			f	f		f
General
General		371,694	27,673	(7,099)		392,268
		371,694	27,673	(7,099)		392,268
Unrestricted	Funds - Previous year
		Balance at	Incoming	Outgoing		Balance at
		01/01/2021	resources	resources		31/12/2021
		f	f	f		f
General
General		362,634	17,449	(8,389)		371,694
		362,634	17,449	(8,389)		371,694
Analysis of	net assets between funds
			Tangible	Net current		Net Assets
			fixed assets	assets	I
				(liabllrdes)
					f
Unrestricted	funds
General
General			299,775	92,493		392,268
			299,775	92,493		392,268
Previous year
			Tangible	Net current		Net Assets
			fixed assets	assets	/
				(liabilities)
					f
Unrestricted	funds
General
General			267,667	104,027		371,694
			267,667	104,027		371,694