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|||**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|





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||**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|





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





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|**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._|





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