2023-05-31-accounts

		2023	2022
	Note	£	£
Fixed assets
Tangibleassets	3	12,545	13,017
Current assets
Cashat bank and in hand		26,737	16,161
Creditors:Amounts falling duewithinone year	4	(1,008)	(504)
Net current assets		25,729	15,657
Net assets		38,274	28,674
Capital and reserves
Retainedearnings		38,274	28,674
Shareholders'funds		38,274	28,674

	Land and	Plant and	Office
	buildings	machinery	equipment		Total
	£	£	£		£
Cost or valuation
At1June2022	11,128	13,712	8,090		32,930
At31May 2023	11,128	13,712	8,090		32,930
Depreciation
At 1June2022	-	13,484	6,429		19,913
Chargefor the year		57	415		472
At 31 May 2023		13,541	6,844		20,385
Carrying amount
At31May 2023	11,128	171	1,246	_	12,545
At 31 May 2022	11,128	228	1,661		13,017

4 Creditors
Creditors: amounts falling due within one year
	2023	2022
	£	£
Due within one year
Accrualsand deferred income	1.008	504

Report to the trustees	The Beacon Church Heme Bay
On accounts for the year	31'« May 2023	Charity no	1052692
ended		(if any)
Set out on pages	1-7
	Ireport to the trustees on my examination	of the accounts of the above
	charity ("theTrust")for the year ended
Responsibilities and	Asthe charity'strustees,you are responsible for the preparation of the
basis of report	accountsinaccordancewiththe requirements of the Charities Act 2011
	("the Act").

Independent	[Thecharity's gross income exceeded £250,000 and I am qualified to
examiner's statement	undertake the examination by being a qualified member of [insert name of
	applicable listed body]].Delete [ ] if not applicable.