2023-03-31-accounts

		Page
Charity information
Trustees Report
Independent Examiners'	Report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

		Unrestncted	Restncted	Total	Total
	Notes	2023 f	2023 f	2023 f	2022f
Incoming Resources Tithes & Offerings Rental Income		143.374 64,450		143,374 64,450	94,065 53,358
		207,824		207,824	147.423
Resources Expended Direct Charitable Expenditure Management &Administration		62,609 19,822 82,431		62,609 19,822 82,431	47,672 25,232 72.904
Net Movement in Funds in the year		125,393		125,393	74.519
Total Funds brought forward		1,080,618		1.080.618	1.006 099
Total Funds Carried forward		1,206,011		1.206,011	1,080,618

	Notes	Notes		2023		2022
				f.		E
Fixed assets
Tangible assets				1,228,075		1,226,648
Current assets
Cash at bank and in	hand		60477		71,462
Creditors: amounts	falling
due within one year					(31 500l
Net current assets				60,477		39,962
Total assets less current
liabilities				1,288,552		1.266,610
Creditors: amounts	falling
due after more than	one year	5		(82,541)		(185.992)
Net assets				1,206 011		1,080,618
Funds
Unrestncted				1 206 011		1 080.618
Total Funds				1,206 011		1.080618

2	Net Movement	Net Movement	in funds	in funds			2023	2022
							E	E
	This is stated	after charging
	Depreciation	of	owned	fixed assets			4,519	4 162
3	Tangible fixed		assets
					Land and		Furniture &
					buildings	Equipment	Fittings	Total
					E	E	E	E
	Cost
	At 1 April 2022				1.210,000	73,400	26,210	1,309,610
	Additions						5,946	5,946
	At 31 March	2023			1.210,000	73,400	32,156	1,315,556
	Depreciation
	At 1 April 2022					60,210	22,752	82.962
	Charge for the year					2,638	1,881	4 519
	At 31 March	2023				62.848	24,633	87 481
	Net book value
	At 31 March	2023			1 210000	10552	7 523	1 228 075
	At 31 March	2022			1,210,000	13,190	3458	1,226 648

4	Creditors:	amounts	falling due within one year		2023		2022
					E
	Mortgage	Commitments					31.500
5	Creditors:	amounts	falling due after one year		2023		2022
					E
	Mortgage	Commitments					88,451
	Other creditors-Loans				82,541		97,541
					82,541		185,992
6	Funds				2023		2022
							E
	At 1 April			1	080,618	1,006,099
	Net Movement in funds				125.393		74,519
	At 31 March			1	206,011	1	080618

for the information	ofth	e trustees only
			2023	2022
				F
Income
Incoming Resources			207,824	147,423
Direct Charitable	Expenditure
Mission Support & Ministry Gift	Travel		6,305 8,098	1,342 1,440
Welfare &Support			1,440	5,524
Ministry Expenses Mortgage Interest	& Conferences		4,897 6,218	4,322 2,690
Repairs and maintenance			900
Evangelism & Outreach			1,704	1,533
Other direct costs			14,400	14,400
			43,962	31,251
Premises costs;
Rates			1,202	726
Outside Services -Security			270	337
Light and heat			13,255	10,647
Cleaning			3,920	4.711
			18,647	16,421
Management 8 Administration
Telephone and	fax		665	654
Bank charges			380
Insurance			1,801	1,541
Repairs and maintenance				16,452
Depreciation			4,519	4,162
Sundry expenses			1,759	863
Bank Interest Payable				12
			9,124	23,684
Legal and professional		costs.
Accountancy fees			1,548	1,548
Other legal and	professional		9,150
			10,698	1,548
			38,469	41,653