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|Registered|Charity|Number:|1058778|||
|---|---|---|---|---|---|
|Trustees:|||D N Brown|||
||||T Brown|||
||||G Johnson|||
||||M Philips|||
|Registered|Office:||Huxbear|House||
||||Huxbear|Street||
||||Brockley|||
||||SE4 IEA|||
|Accountants:|||Helrik Louw Palason|||
||||Chartered|Management|Accountants|
||||72 Great|Suffolk Street||
||||London|||
||||SEI OBL|||
|Bankers:|||Barclays|Bank PLC||
||||93 Lcwishmn<br>High Street|||
||||Lewisham|||





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||||||<br>INCLUDING<br>INCOME AN<br>~CO|D EXPENDIT|URE|
|---|---|---|---|---|---|---|---|
||||||FOR THE) YEAR ENDED 5 APRIL 2023|||
|||||||Total|Total|
||||||Unrest'd|Funds|Funds|
||||||Funds|2023|2022|
|Income and endowments||||from:||||
|Donations<br>and||Lcgacics|||55,682|55,682|57,333|
|Other income|||||10,889|10,889|9,993|
|Total income|and endowments||||6)6,571|66,571|67,326|
|Expenditure|on:|||||||
|Raising funds|||||45,965|45,965|38,611|
|Other|||||26,400|26),400|26,400|
|Total resources||expended|||72,365|72,365|65,011|
|Net movement||in funds|||(5,794)|(5,794)|2,321|
|Total funds brought|||fomvard||f.64,281|f.64,281|61,96)0|
|Total funds carried|||forward||858,487|f58,487|(i4,281|





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||||BALANCESHEET|BALANCESHEET||||||
|---|---|---|---|---|---|---|---|---|---|
||||AT 5|APRIL 2023||||||
||||Note||2023|||2022||
|Tangible fixed assets||||||||||
|Tangible assets||||||14,312|||17,324|
|Current<br>assets||||||||||
|Debtors|||6|15,833|||18,014|||
|Bank Accounts||||28,451|||29,049|||
|||||44,284|||47,063|||
|Creditors||||||||||
|Amounts<br>falling due within||||||||||
|one year|||7|109|||106|||
|Net current|assets|||||44,175|||46,957|
|Total assets|less current|liabilities||||58,487|||64,281|
|Net assets||||||8 58,487|||064,281|
|Capital funds||||||||||
|Unrestricted|funds|||||58,487|||64,281|
|Total funds||||||K 58,487|||f.64,281|





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||||Vnrest'd|Total|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
||||2023|2023|2022|
|Donations|and legacies|||||
|Tithes and offerings||received|45,536|45,536|45,933|
|Income tax|recoverable||10,146|10,146|11,400|
||||55,682|55,(&82|57,333|
|Other income||||||
|Bank intcrcst reccivcil|||55|55|3|
|Other grants|||10,834|10,834|9,990|
||||10,889|10,889|9,993|





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|3.|Expenditure|on raising funds|on raising funds|on raising funds|on raising funds||||
|---|---|---|---|---|---|---|---|---|
|||||||2023|2023|2022|
||Rent and hire|ofchurch||premises||8,280||7,626|
||Telephone<br>and||internet|||2,281||2,441|
||Gilt and donations|||||4,750||5,722|
||Other direct charitable|||expenses||16,712||7,883|
||Pension|||||605||605|
||Insurance|||||1,835||708|
||Administrative||expenses|||1,050||1,942|
||Travel expenses|||||3,693||3,966|
||Accountancy|fees||||1,801||1,651|
||Printing,<br>postage &stationery|||||76||246|
||Training costs|||||112||46|
||Depreciation|||||4,770||5,775|
||||||||45,965|38,611|
|4.|Other costs||||||||
|||||||2023|2023|ZOZZ|
|||||||f.|||
||Staff Salary|&|Employers||Nl|26,400||26,400|
||||||||26,400|26,400|





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|5.|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||||Plant|
||||||anil|
|||||Machinery||
||Cost:|||||
||At 6 April 2022||||52,211|
||At 5 April 2023||||53,969|
||Depreciation.|||||
||At 6 April 2022||||34,887|
||Charge for thc year||||4,770|
||At 5 April 2023||||39,657|
||Net book value:|||||
||At 5 April 2023|||f.|14,312|
||At 5 April 2022|||f.|17,324|
|6.|Debtors and prepayments|||||
||Amounts<br>falling duc within onc year:|||||
||||2023||2022|
||Due fiom other funds||15,833||18,014|
|||f15,833||818,014||
|7.|Creditors|||||
||Amounts<br>I'ailing duc within onc yearn|||||
||||2023||2022|
||Sundry Creditors||109||106|
||PAVE &NIC|||||
|||f.|109|0|106|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Financial|assets that|are debt||instruments||||
|measured|at aniortised||cost|||||
|Other debtors||||||18,014|18,014|
|Financial|liabilities|measured||at amortised|cost|||
|Other creditors||||||109|106|
|||||||109|106|





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