2023-03-31-accounts - March Evangelical Fellowship

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Statement of Financial Ac Yearend 31stMarch 2023	tivities
			Unrestricted	Restricted	Total
			2023	2023	2023		2022
Incoming Resources
Revenue grants, legacies and donations			50,453		50,453		53,986
Conference Fees
Other Incoming resources
Total Incoming Resources			50,453		50,453		53,986
Resources Expended
Cost of raising funds
Net Resources Available for charitable		applications	50,453		50,453		53,986
Charitable activities expenditure
Grants payable Cost ofSunday Services Support Costs ofActivities Governance costs			9,260 27,124 12,179 450		9,260 27,124 12,179 450		14,700 23,780 16,995 450
			49,014		49,014		55,925
Net Incoming/Outgoing			1,440		1,440	-	1,939
Gross transfers between	funds
Net movement in funds			1,440		1,440	-	1,939
Total funds brought forward			47,031	199,075	246,106		248,045
Total funds carried forward			48,471	199,075	247,546		246,106

Yearend 31st March 2	023
		2023		2022
		Unrestricted	Restricted
Costs ofSunday Service and Other Activities
Pastors Salary		22,349		20,790
Premises Water, Light	and Heat	2,525		2,440
Outside Speakers		2,250		550
Outreach expenses
Youth Work
Tuesday Tots
Conference fees
		27,124		23,780
Support Costs
Grounds Maintenance	and Cleaning	198		530
Insurance		995		472
Office Costs		326		2,745
Sundry Repairs
Other Expenses		2,327		280
Depreciation Buildings
Deprecation Equipment
Professional fees		1,133		1,047
Building Maintenance		7,200		11,922
Travelling Expenses
		12,179		18,995
Governance Fees
Independent Examiners	Fees	450		450
		450		450

		2022		2021
Fixed Assets			212,895		211,619
Current Assets
Debtors Gift Aid Accrual		7,426		10,609
Prepayrnents		1,455
Cash at bank and in hand		25,970		26,017
Loan to M McCarthy	for Buggy	250		250
Loan Milia
		35,100		36,876
Creditors
Accrued expenses		450		450
Taxation and social security
		450		450
Net Current Assets			34,650		36,426
Net Assets			247,546		248,045
Capital and Reserves
Unrestricted revenue	reserves
Restricted Reserves			247,546		246,106
			247,546		246,106

Summary of achievements	Summary of achievements	The Sunday Services have continued Zoom link. .	on site and others joining via	a
during the	year	The food bank work is on-going.
		We have supported mission work in Armenia, India and sponsored		some
		children through an Indian mission on	a regular basis, as well as
		responding to world-wide needs as we	hear news ofthem through
		Christian organisations.
		We have had occasional services taken by visiting speakers from
		different mission organisations.

			~	~	~ ~	~ ~		~	~ ~
						Unrestricted		Restricted		Endowment
						funds			funds		funds
						to nearest 8		to	nearest 8	to	nearest 8
B1Cash funds		Bank Accounts				25,970					23,988
				Total cash funds		25,970					23,988
		(agree balances		with receipts and payments
					account(s))
						Unrestricted		Restricted		Endowment
						funds			funds		funds
		Details				to nearest 8		to	nearest E	to	nearest 8
B2Other monetary assets
		Tax reclaim due Gift Aid			2022						7,239
		Tax reclaim due	Gift Aid		2023	7,425
B3Investment	assets	Details				Fund to which asset belo s	Cost {optional)			Current value o ional
B4Assets retained for the		Details Land & Buildings				Fund to which asset belon s restricted	Cost		{optional)	Current value o onal
charity's own use		other equipment				Un restricted
B5Liabilities		Details Taxation Liabilities				Fund to which liablli relates Un restricted	Amount due o tional			When due o tional
		Accrued expenses				Un restricted
Signed by one or two trustees on behalf of all the trustees		Signature				Print Name				Date of
										a	roval