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|||Page|
|---|---|---|
|T~t' R|||
|~Adit<br>' R|||
|Income and Ex enditure|Account||
|Balance Sheet|||
|Notes to the Accounts||5to 7|











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|||||Note|2023|2022|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Donations<br>and other|||Income|3|94,917|100,220|
|Rent Received|||||31,500|0|
|Total Income|||||126,417|100,220|
|EXPENDITURE|||||||
|~Id'<br>t E*|dh||||||
|Administration|||||-52,091|-54,189|
|Income less indirect|||expenditure||74,326|46,031|
|Direct charitable||ex enditure|||-9,533|-6,031|
|Net sur lusfor|the||ear||64,793|40,000|
|Balance brou|ht|forward|||1,528,129|1,488,129|
|Balance Carried forward|||||1,592,922|1,528,129|










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|2|Fixed Assets|||Freehold|Fix/Fitting,|Total|
|---|---|---|---|---|---|---|
|||||Property|Equipm't<br>&||
||||||VAN||
||Cost.||||||
||Balance B/fwd at 1.4.22|||1,413,903|106,909|1,520,812|
||Improvements|||14,736|0|14,736|
||Additions|||0|12,081|12,081|
||Balance at 31.3.23|||1,428,639|118,990|1,547,629|
||~D||||||
||Balance B/fwd at 1.4.22|||0|76,545|76,545|
||Charge for the year|||0|8,243|8,243|
||Balance at 31.3.23|||0|84,788|84,788|
||Net Book Value at 31.3.23|||1 428 639|34.202|1 462 841|
||Net Book Value at 31.3.22|||1 413903|30364|1 444 267|
|3|Income||||||
||||||2023|2022|
||||||6||
||Hire of'Halls||||13,005|5,270|
||Donations<br>from Individuals||||81,162|94,950|
||Tax Refund - Gift Aid||||750|0|
||Membership<br>Subscriptions||||0|0|
||||||94,917|100,220|
|4|Administration<br>ex enditure.||||2023|2022|
||||||6|6|
||Property<br>Repairs & Maintaince||||21,660|8,746|
||Lighting, Heating,<br>Water Rates & Cleaning||||16,074|22,136|
||Pnnting, Postage, Stationery||&Telephone||846|1,748|
||Patron's<br>Travel expenses||||0|4,075|
||Insurances||||3,664|3,555|
||Legal & Professianal|fees|||783|4,580|
||Other administration|casts ( Including||Depreciation)|8,243|7,334|
||Van Expenses||||821|2,015|
||||||52,091|54,189|





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|5 Direct 'charitable ex enditure|5 Direct 'charitable ex enditure|5 Direct 'charitable ex enditure|5 Direct 'charitable ex enditure||2023|2022|
|---|---|---|---|---|---|---|
||||||f||
|Food 8 Catering for the||congregation|||7,029|5,886|
|Expense of|outings/Coach||hire||2,504|0|
|Bank loan interest|||||0|145|
||||||9,533|6,031|
|s~sl<br>1|th||||2023|2022|
||||||f|f|
|Surplus for|the year is stated after charging||||||
|Depreciation|of tangible|fixed assets-owned||by charity|8,243|5,790|
|Legal 8, professional<br>fees,|||Estate Agent's|Fees|783|2,580|
||||||9,026|8,370|



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