Th Mall Ba Iirt
of Flnancl l Actfvltles
for th Year
31.10.22
Unrestritted
lund5
31.10.21
To￿1
fund5
Notes
INCOMeANO ENDOWMEpifs FROM
Donatlons and *8ades
28,082
25.735
Othei I￿oMe
12.180
T￿•1
28.082
37,915
EXPENDITURE ON
Rat5in8fund5
15,432
13.687
Other
17.093
18,076
Total
32,525
31.763
￿￿]NcOmE/{EXpEND1TvRE1
14,4431
6,152
RECONCILIATION OF FUNDS
Total funds brought lorwaid
9.758
TOTAL FUND5 CARRIED FORWARD
5.315
9.758
The note5 fomi part of thesefinanck41 statements
Pa8e 3

The Mall Ba
tSst Ch h
8alance Sheet
31
ber 2022
31.10.22
Vnrestritted
fvnds
31.10.21
Totsl
fund5
N¢>tes
FIXED A￿ET$
Tangible assets
9.284
12.031
CURRENT ￿￿ETs
Debtors
Cash at bank
153
3.999
353
8.304
4,152
8.657
CREDITORS
Amount5 falllnfj due withln we year
16,0461
11.3851
￿￿CURRENT ASSETS
11,8941
7,272
TOTALA55Efs LESS CURREpif UABiunE5
7,390
19.303
CREDITORS
Arnounts falling due after ff￿)￿than one year
12,0751
19,5451
NEfASSEIS
5.315
9,758
FUNDS
Unrestrkted funds
io
5.315
9,758
TOTAL FUNDS
5.315
9,758
The finan£Sal statements wets appro¥ed ty the Board ol Tnjstees and authorised for issue on ...
were signed on its behalf bv..
and
Trustee
The noresform part of these financrdl statements
Page 4

FlTriprtl•l Sta
ober
AccoupmNG POUO
515 of pTrp•rlrw thelkn•nd•l st•ler￿n15
Tho finarKlèl statemenis of ihe thadty. whth b • benefft entlty under FA5 102. hm be•n prePa￿d In •tcord•nc•
th4ih the Ch•wIl￿$ SORP IFRS 1021'Attountln8 and ReFort1￿ by Charftles.. Staternent ol Rtcommended Piactlce •ppllcable
to Ch•rI￿t$ prtp•rfmi thelr 4tt¢umts In atcordance wlth the Flrwnclal RepDrtln8 Standard appllc•ble lrt the VK IFRS 1021
Itffeufve l J•nu•ry 20191,, Floancial Reportlng Stsndafd 102 Yhe FI￿nCIal Reportlng Stsrthrd app1k•b￿ In tht VK aThd th
Ch•rlties Art 2011. The finIThE￿I stateff*nts have been p￿pared under ihe h15tor14n cost corwenth)n.
In¢om•
I Intomè15 re(￿nISed In the Statement of HnarK*I orrfe the charlty has entltlement to the lunds. It15 probable
that the Income *lll bE and arrNwrt can be rneasu￿d rellabty.
Lthbllities are reco8rtlsed a5 expendlturt as 500n as there b a legal or conttruttfve obligation commlttlni the charlty to th?t
éxpendlture, h 15 probable ihat a transfer of etonornk ￿nefits wll bE required in Settlement and the amount ol the
obligatlon can be rneasu￿d ￿lIab￿. EXpeTrditu￿ b acttyjnted for on an actruals basLs and has been Cla￿￿led under
headln8S that ag8regaie all related to the cate80ry. whe￿ costs cannot ￿ dlrectty attrftr￿ted to partkular he4dlng5
they have been allocaied to actwiiies on a ba515 consistent vith the use of ￿$oUrCes.
Tanglble fixed assets
Depreciatlon Is provided at thefolbwing annual ntes in ordertowrite oft eath a55et over fts e￿Mated uselul Ilfe.
Flxtures and ffttin8S
Motor vehicles
Computer equlpff*nt
15% on balarKe
25% on reducin8 balance
25% on reducing balarKe
T•xatlon
The charity ts exemptfrom taxon hs Charitab￿ actNit*s.
Fund accounilne
Umre5tricted fUnd$￿Tr be used in accordance Twfththe chèrltable obiectNesatthe dlxrety.on of the trustee5.
Restrlrted fvnds can onty used for parttular restrirted pU￿oSe$ withln the objects of the chaifty. RestrSrtions 3rf5e
when specified bythe donor orwhen hJnds are raised for particutsr reStr￿ted purposes.
Furtherexplanation of the nature and purpose of each fvnd Is Included In ihe notes tothe fiThorKYal ststements.
RAISING FUNDS
Rat$1￿ donatloro orKI le8ades
31.10.22
31.10.21
Supwrt C05ts
15,432
13.687
TRUSTEES. REMUNERATION AND BENEFITS
31.10.22
31.10.21
Trustees, salaries
10,799
11,055
Twstees. expens
There We￿ no trustees. expenses paid foriheyearended 31 OCto￿T 2022 norfor theyearended 31 October 2021.
Page 5
contlnued...

eMa118
urch
es to th Nnancial Ststeme
- Con￿mU
for th Year Ended 31
ober 2022
COMPARATIVES FOR THE STAYEMENT OF FINANaAL AcnviTIES
Unrestrlrted
lunds
INCOME AND EPIDOWMENTS FROM
onations and le8acie5
25,735
Other IrKo
Iz,
Total
37,915
EXPENDITURE ON
Raising fvnd5
13,687
Othtr
18,076
Total
31.763
NEf INCOME
6,152
RECONCIUATION OF FUNDS
Total funds brtyjght fonvard
3,606
TOTAL FUNDS CARRIED FORWARD
9.758
TANGIBLE FIXED ASSETS
Fixtures
and
frttings
Motor
vehicles
Computer
equffipmeTht
Totals
cosr
At l Novernber 2021 and 31 October 2022
7,207
21.31KJ
1.847
30.354
DEPREc￿TrON
At l November 2021
Chorge fof year
12.314
2,247
18,323
2.747
3*)
iio
At 31 October 2022
4.995
14,561
1,514
21,070
NET BOOK VALUÉ
At 31 October 2022
2,212
6.739
333
9.284
At 31 Ottober 2021
2.602
8,986
443
12.Q31
Pa8e 6
conttnued...

The Mall Ba
tls
UTth
Notes toth Finartclal StatEmen
lor
ar Ended
Octobef 2022
tlroJ
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAH
31.10.22
31.10.21
Other debtors
153
353
CREDITOIIS: AMOUNTS FAiLING DUEWtTHIN ONE YEAR
31.10.22
31.10.21
Hlrt purchase (see note 91
Taxation and Social seojrlty
OthercTed¢tors
296
1,751
345
1.040
1,385
CREDITO￿. AMOUNTS FALUNG DUE AFTER MORE niAN ONE YEAR
31.10.22
31.10.21
Hlre purthase Isee Tr)te 91
2.075
9.545
LELSING AGREEMENTS
Mlnlmum lease paY￿nts under h1￿ purch45e fall due as follows..
31.10.22
31.10.21
Net obligations repayable..
withln one year
Between ont and fve years
1075
9.545
6.074
9,545
io.
MOVEMEPIT IN FUNDS
Net
movement
in funds
At
1.11.21
At
31.10.22
Unrtstrlcted fund5
General fund
9,758
14,4431
5,315
TOTAL FUIIDS
9,758
14,4431
5,315
movement in funds. included Inthe aLvde are as folbw5.'
Incoming
resources
Resources
expended
Movement
In fvnd5
Unrestricted fvnd5
General fund
28,(￿2
132.5251
14.4431
TOTAL FUNDS
28.082
132,5251
14.4431
Page 7
continued...

The Mall Ba
Churth
Notes to the Finan¢lal 5tatemenrs-
r the Year En
ed 31 October 2022
io.
MOVEMENT IN FUND5. ￿ntSnued
Comp•ratlb*s Iw mob*m•nt In fvnds
Net
rnoyernent
lfi lunds
At
1.11.20
At
31.10.21
Unre5tr1cted funth
General fvnd
3.606
6.152
9.758
TOTAL FUNDS
3,606
6,152
9.758
ComparatNe net movement In fvnds, Included inthe at¥)ve are asfoljows..
IrKomlng
sources
Resource5
expended
Movement
In funds
Unresirfcted funds
General fund
37.915
13L7631
6,152
TOTAL FUNDS
37,915
131,7631
6.152
A currentyear 12 months and prioryear 12 Th?nths ￿￿bETred Fosit•)n15 a5 follows..
Net
movement
in funds
At
1.11.20
At
31.10.22
Unrestrkted funds
General fund
5,315
TOTAL FUND5
1.709
5,315
A currentyear 12 months and prloryear 12 months combined r*t mo¥emerrt In fvnds, fi￿lUded In the at￿Ve are a5 follows:
IrKomin8
regwrces
Resources
expeThded
Movement
n fitnds
Unrestrfrted funds
General lufid
65,997
164,2881
1,709
TOTAL FUNDS
65,997
164.2881
1,709
Page 8
contlThued...

Th Mill Ba
tlsi Chu
Not to the Flnanclal Statements.
he Year Ended 31 October 2022
ii,
RELATED PARTY DtSCL05URES
Thert weri no ￿lated party tran$att￿Tr$ lor the year ended 31 ottO￿r 2022.
Page 9

Th Maiie
t151 Chu
Deiail
Staiem
rrt of FIMDclal
31.10.12
31.10.21
INCOME AND ENDOWMENT5
Dtymtlons •nd lty•d
Colle£tbJn
Lh)natkns
Gift ald
ChU￿h Bulldlft8 Donatknns
22,462
19,4
5.185
150
530
28.082
25.735
GovemmentGrants Re￿P￿1
12,180
Total tnmmlrq re$L￿￿e$
28.082
37,915
EXPENDITURE
her
Trustees. salaries
Wa8es
Outreach ExFell5es
Purchases
Pastor Expenses
Mission Donatlons
10,799
5,2C¥)
330
264
11,055
5.3D)
528
713
5C¥)
17,093
18,076
Support costs
Management
Insurance
Ught and heat
Telephone & Website
Motor & Travel
Training
2.450
1.464
1,152
6,171
761
1,210
1,229
5,682
IL331
8.882
nance
Bank charges
HP Inte￿$t
FiX￿re$ and flttlngs
Motor vehicles
Computer equlprnent
260
529
390
2.246
iii
251
529
4S9
2.995
3.536
4,382
oiher
Repairs & Renovations
Governance costs
Accountèficy
385
419
Total resour￿$ expended
32.525
31,763
Net lexpendlturey5ncome
14.4431
6.152
Thls ￿Se doe5 notforrn part of the ststutory financial statements
Page 10