2023-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		5	to	6
Notes to the Financial	Statements	7	to	12
Detailed Statement ofFinancial Activities

for the Yea	r Ended 31	March 2023
						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			105,024		105,024	72,353
Investment	income			1,743		1,743
Total				106,767		106,767	72,391
EXPENDITURE ON
Charitable	activities
Ministry and mission				40,271		40,271	41,173
Other				33,644		33,644	31,780
Total				73,915		73,915	72,953
NET INCOME/(EXPENDITURE)				32,852		32,852	(562)
RECONCILIATION		OF FUNDS
Total funds brought		forward		302,314	2,451	304,765	305,327
TOTAL FUNDS CARRIED FORWARD				335,166	2,451	337,617	304,765

Balance Sheet 31March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		46,305		46,305	52,918
CURRENT ASSETS
Debtors		4,849		4,849	2,469
Cash at bank and in hand		285,218	2,451	287,669	250,171
		290,067	2,451	292,518	252,640
CREDITORS
Amounts falling due within one year		(1,206)		(1,206)	(793)
NET CURRENT ASSETS		288,861	2,451	291,312	251,847
TOTAL ASSETSLESSCURRENT
LIABILITIES		335,166	2,451	337,617	304,765
NET ASSETS		335,166	2,451	337,617	304,765

2.	INVEST	MENT INCOME
						31.3.23	31.3.22
	Deposit	account interest				1,743
3.	TRUSTEES' REMUNERATION			AND BENEFITS
						31.3.23	31.3.22
	Trustees'	salaries				22,743	22,506
	Trustees'	pension contributions	to	money purchase	schemes	495	492
						23,238	22,998

	31.3.23	31.3.22
Ministry	1	1
Administration	2	2

6.	TANGIBLE	FIXEDASSETS
				Fixtures
			Freehold		and	Computer
			property	fittings		equipment	Totals
	COST
	At 1 April 2022		18,011	33,150		103,082	154,243
	Additions					432	432
	At 31March	2023	18,011	33,150		103,514	154,675
	DEPRECIATION
	At 1 April 2022			26,808		74,517	101,325
	Charge for year				1,268	5,777	7,045
	At 31March	2023		28,076		80,294	108,370
	NET BOOK	VALUE
	At 31March	2023	18,011		5,074	23,220	46,305
	At 31March	2022	18,011		6,342	28,565	52,918
7.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.3.23	31.3.22
	Other debtors					1,964	2,469
	Prepayments	and accrued income				2,885
						4,849	2,469
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.3.23	31.3.22
	Other creditors					1,206	793
9.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund			302,314		32,852	335,166
	Restricted funds
	Restricted fund				2,451		2,451
	TOTAL FUNDS			304,765		32,852	337,617

					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					106,767	(73,915)	32,852
TOTAL FUNDS					106,767	(73,915)	32,852
Comparatives	for movement		in funds
					Net	Transfers
					movement	between	At
				At 1.4.21	in funds	funds	31.3.22
Unrestricted	funds
General fund				304,427	(850)	(1,263)	302,314
Restricted funds
Restricted fund				900	288	1,263	2,451
TOTAL FUNDS				305,327	(562)		304,765
Comparative	net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					71,726	(72,576)	(850)
Restricted funds
Restricted fund					665	(377)	288
TOTAL FUNDS					72,391	(72,953)	(562)

		Net	Transfers
		movement	between	At
	At 1.4.21	in funds	funds	31.3.23
Unrestricted funds
General fund	304,427	32,002	(1,263)	335,166
Restricted funds
Restricted fund	900	288	1,263	2,451
TOTAL FUNDS	305,327	32,290		337,617

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	178,493	(146,491)	32,002
Restricted funds
Restricted fund	665	(377)	288
TOTAL FUNDS	179,158	(146,868)	32,290

Detailed Statement ofFinancial Activities for the Year Ended 31March 2023
	31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
General gifts and donations		736
Offerings and tithes	74,617	72,160
Gift aid	25,730
Conference receipts		(2,400)
Sundry income	4,677	1,857
	105,024	72,353
Investment income
Deposit account interest	1,743	38
Total incoming resources	106,767	72,391
EXPENDITURE
Charitable activities
Trustees' salaries	22,743	22,506
Trustees' pension contributions	495	492
Wages	6,760	6,758
Worship	699	2,644
Training	1,245	48
Gifts to other ministries	105	3,333
Outreach expenses	5,482	1,352
Youth and children work	157	535
Hospitality and pastoral care	2,585	3,505
	40,271	41,173
Other
Travel and motor expenses	5,375	55
Printing, stationery and adver tising	216	652
Telephone and internet	2,746	2,156
Light and heat	11,466	6,090
Repairs and maintenance	3,818	8,410
Insurance	350	3,767
Professional fees	2,441	1,396
Sundry expenses	53	495
Bank charges	133	32
Depreciation offixtures and fittings	1,268	1,586
Depreciation ofequipment	5,778	7,141
	33,644	31,780
Total resources expended	73,915	72,953
Net income/(expenditure)	32,852	(562)