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|---|---|---|
|Charity<br>information|||
|Trustees Report|||
|Independent<br>Examiners'|Report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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





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||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|





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|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<br>fixed||assets||||||
||||||Land and||Furniture<br>&||
||||||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|





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|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<br>in funds||||125.393||74,519|
||At 31 March|||1|206,011|1|080618|





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|for the information|ofth|e trustees<br>only|||
|---|---|---|---|---|
||||2023|2022|
|||||F|
|Income|||||
|Incoming<br>Resources|||207,824|147,423|
|Direct Charitable|Expenditure||||
|Mission Support<br>& <br>Ministry<br>Gift|Travel||6,305<br>8,098|1,342<br>1,440|
|Welfare &Support|||1,440|5,524|
|Ministry Expenses<br>Mortgage<br>Interest|& Conferences||4,897<br>6,218|4,322<br>2,690|
|Repairs and maintenance|||900||
|Evangelism<br>& 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<br>8 Administration|||||
|Telephone<br>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<br>fees|||1,548|1,548|
|Other legal and|professional||9,150||
||||10,698|1,548|
||||38,469|41,653|