|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|3|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes to the Financial|Statements||7|to|10|
|Detailed Statement ofFinancial Activities||||||





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|for the Yea|r Ended 3|1March 2023||||||
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||49,250||49,250|45,416|
|Investment|income|||||||
|Total||||49,250||49,250|45,418|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Ministry||||29,114||29,114|24,555|
|Administration||||4,426||4,426|2,715|
|Mission||||6,638||6,638|5,639|
|Upkeep of|church premises|||11,197||11,197|4,032|
|Other||||463||463|463|
|Total||||51,838||51,838|37,404|
|NET INCOME/(EXPENDITURE)||||(2,588)||(2,588)|8,014|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought||forward||330,135||330,135|322,121|
|TOTAL FUNDS CARRIED FORWARD||||327,547||327,547|330,135|





|Balance Sheet||||||
|---|---|---|---|---|---|
|31March 2023||||||
|||||31.3.23|31.3.22|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|fimds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||250,623||250,623|251,086|
|CURRENT ASSETS||||||
|Debtors||7||7||
|Cash at bank||77,732||77,732|79,717|
|CREDITORS||||||
|Amounts<br>falling due within one year||(815)||(815)|(668)|
|NET CURRENT ASSETS||76,924||76,924|79,049|
|TOTAL ASSETSLESSCURRENT||||||
|LIABIISTIES||327,547||327,547|330,135|
|NKT ASSETS||327,547||327,547|330,135|
|FUNDS||||||
|Unrestricted<br>funds||||327,547|330,135|
|TOTAL FUNDS||||327,547|330,135|





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|for th|e Year Ended 31March 2023||||||
|---|---|---|---|---|---|---|
|2.|INVESTMENT INCOME||||||
||||||31.3.23|31.3.22|
||Deposit account interest|||||2|
|3.|TRUSTEES' REMUNERATION||AND BENEFITS||||
||||||31.3.23|31.3.22|
||Trustees' salaries||||20,833|8,552|
||Trustees' pension contributions|to|money purchase|schemes|469|106|
||||||21,302|8,658|



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||31.3.23|31.3.22|
|---|---|---|
|Ministt3|1|2|
|Cleaning|1|1|
||Furniture||



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
||Freehold|Motor|and||
||property|vehicles|equipment|Totals|
|COST|||||
|At 1 April 2022 and 31March 2023|250,000|800|3,764|254,564|
|DEPRECIATION|||||
|At 1 April 2022||320|3,158|3,478|
|Charge for year||160|303|463|
|At 31March 2023||480|3,461|3,941|
|NKT BOOK VALUE|||||
|At 31March 2023|250,000|320|303|250,623|
|At 31March 2022|250,000|480|606|251,086|





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|6.|CREDITOR|S: AMOUNTS|FA|LLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
||Taxation and|social security|||||150|
||Other creditors|||||815|518|
|||||||815|668|
|7.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.22|in funds|31.3.23|
||Unrestricted|funds||||||
||General fund||||330,135|(2,588)|327,547|
||TOTAL FUNDS||||330,135|(2,588)|327,547|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||49,250|(51,838)|(2,588)|
||TOTAL FUNDS||||49,250|(51,838)|(2,588)|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.22|
||Unrestricted|funds||||||
||General fund||||322,121|8,014|330,135|
||TOTAL FUNDS||||322,121|8,014|330,135|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||45,418|(37,404)|8,014|
|TOTAL FUNDS||45,418|(37,404)|8,014|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|Unrestricted|funds||||
|General fund||322,121|5,426|327,547|
|TOTAL FUNDS||322,121|5,426|327,547|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||94,668|(89,242)|5,426|
|TOTAL FUNDS||94,668|(89,242)|5,426|



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|Detailed Statement ofFinancial Activities|Detailed Statement ofFinancial Activities|||
|---|---|---|---|
|for the Year Ended 31 March 2023||||
|||31.3.23|31.3.22|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Donations||37,188|34,827|
|Gift aid||7,054|6,784|
|Subscriptions||4,608|3,387|
|Miscellaneous<br>income||400|418|
|||49,250|45,416|
|Investment<br>income||||
|Deposit account|interest|||
|Total incoming|resources|49,250|45,418|
|EXPENDITURE||||
|Charitable<br>activities||||
|Trustees' salaries||20,833|8,552|
|Trustees' pension|contributions|469|106|
|Wages||965|13,852|
|Pensions|||323|
|Insurance||1,800|1,655|
|Light and heat||3,484|1,426|
|Telephone||958|1,010|
|Postage and stationery||806||
|Sundries||1,710|644|
|Supplies||6,428|2,874|
|Training||1,059|200|
|Subscriptions||2,152|2,548|
|Gifts to other missions||2,400|1,600|
|Repairs and maintenance||5,914|71|
|Motor and travel||2,012|1,720|
|||50,990|36,581|
|Other||||
|Depreciation oftangible fixed assets||463|463|
|Support costs||||
|Governance<br>costs||||
|Accountancy<br>and legal fees||385|360|
|Total resources<br>expended||51,838|37,404|
|Net income||(2,588)|8,014|