## 

|Legal and administrative|information||
|---|---|---|
|Trustees' report||1-6|
|Independent<br>auditor's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial statements||10-13|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|Statement ofFinancial Activities|||||Reinstated|
|---|---|---|---|---|---|
|for the year ended 31March 2023||||||
|||Unrestricted|Restricted|2023|2022|
||Notes|E|E|f|E|
|Incoming resources||||||
|Incoming resources from generated||||||
|funds:||||||
|Voluntary<br>income:||||||
|Gift Aid||10,304||10,304|8,815|
|Donations<br>and gifts||13,528|30,832|43,360|38,613|
|Cash donations||13,191||13,191|16,112|
|Grants||||||
|Rental income: Dental Surgery Rent||24,400||24,000|24,000|
|:Dentist Parking Space Rent||2,310||2,310|2,145|
|Returned<br>deposit|||||480|
|Total incoming resources||63,733|30,832|94,565|90,165|
|Resources expended||||||
|Charitable<br>activities<br>(incl w/back)||29,530||29,530|12,080|
|Refurbishment<br>work||67,680||67,680|42,890|
|Religious Works||49,934|27,083|77,017|20,650|
|Governance<br>costs||250||250|250|
|Total resources expended||147,394|27,083|174,477|75,870|
|Donation<br>carried to next year 2024||(83,661)|3,749|(79,912)|14,295|
|Net incoming/outgoing<br>resources||||||
|before transfers||||||
|Gross transfers<br>between<br>funds|10|(83,661)|3,749|(79,912)||
|||(83,661)|3,749|(79,912)|14,295|
|Reconciliation<br>offunds||||||
|Total funds brought forward||611,214|||596,919|
|Total funds carried forward||527,553|3,749||611,214|





## 


## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2. Incoming|2. Incoming|resources|resources|from voluntary|from voluntary|income|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|2023|2022|
||||||||6|E|E|E|
|Donations|and gifts||||||13,528|30,832|43,360|38,613|
||||||||13,528|30,832|43,360|38,613|
|3.Investment||income|||||||||
||||||||Unrestricted|Restricted|Total|Total|
||||||||funds|funds|2023|2022|
||||||||E|E|E|E|
|Rental income: Dental|||Surgery Rent||||||24,00D|24,000|
|||: Dentist||Parking Space||Rent|||2,310|2,310|
||||||||||26,310|26,310|
|4.Total resources expended|||||||||||
||||||||Depreciation|Other costs|Total|Total|
||||||||||2023|2022|
||||||||6|E|8|E|
|Refurbishment<br>work|||||||||18,734|12,985|
|Religious works|||||||||49,934|20,650|
|Activities undertaken|||directly||||||||
|Governance||costs|||||||250|250|
||||||||||68,918|33,885|
|Governance|costs includes||||payments to the accountancy fees ofE250.||||||
||||||||||2023|2022|
|5.Activities||undertaken|||directly|||||F.|
|Iman|Volunteers|||expenses|||||31,200|20,650|





## 

## 

|7.Tangible Rxed assets||||
|---|---|---|---|
||Lend end|guildlng||
||bugdlngs|improvements|Total|
|Cost||||
|At 1 Anni<br>2022|551,616|185,537|737,153|
|Additions||||
|At 31March 2023|551,616|185,537|737,153|
|Oepreclation||||
|At 1Apnl 2022|132,385|29,184|161,569|
|Charge forthe pediod|11,032|7,702|18,734|
|At31March 2023|143,417|36886|180,303|
|Net Rook Values||||
|At 31March 2023|408 199|148651|356830|
|At31March 2022|419231|156353|575584|





##