2023-04-05-accounts

			Page
Reference and administrative		details ofthe Charity, its Trustees and advisers
Trustees' report			2-6
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10-19

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2023 F	2023f	2022
Income from:
Donations and	legacies			50,240	50,240	60,038
Total income				50,240	50,240	60,038
Expenditure on:
Charitable activities				34,066	34,066	97,428
Total expenditure				34,066	34,066	97,428
Net movement	in funds			16,174	16,174	(37,390)
Reconciliation	offunds:
Total funds brought		forward		892,093	892,093	929,483
Net movement	in funds			16,174	16,174	(37,390)
Total funds carried forward				908,267	908,267	892,093

			Restricted	Unrestricted	Total
			funds	funds	funds
			2023 f	2023 f	2023f
Donations		and gifts		42,340	42,340
Government		grants		7,900	7,900
				50,240	50,240
			Restricted	Unrestricted	Total
			funds	funds	funds
			2022	2022	2022
Donations	and gifts		7,305	52,733	60,038

							Unrestricted
							funds	Total
							2023	2023f
Provision	of	small	prayer	groups	for	mothers	34,066	34,066

							Restricted	Unrestricted
							funds	funds	Total
							2022	2022	2022
Provision	of	small	prayer	groups	for	mothers	7,305	90,123	97,428

									Charitable	Total
									activities	funds
									2023	2023
	Provision	of	small prayer	groups for mothers					34,066	34,066
									Activities
									undertaken	Total
									directly	funds
									2022	2022
	Provision	of	small prayer	groups for mothers					97,428	97,428
6.	Independent		examiner's	remuneration
									2023	2022f
	Fees payable		to the Charity's			independent	examiner	for the independent
	examination		ofthe Charity's		annual accounts				1,500	1,'/40
	Fees payable		to the Charity's			independent	examiner	in respect of:
	All other	services not included				above			1,120	915

		Freehold	Fixtures and	Office
		property f	fittings f	equipment f	Total
	Cost or valuation
	At 6 April 2022	884,096	330	2,409	886,835
	At 5 April 2023	884,096	330	2,409	886,835
	Depreciation
	At 6 April 2022	15,552	330	2,409	18,291
	Charge for the year	3,888			3,888
	At 5 April 2023	19,440	330	2,409	22,179
	Net book value
	At 5 April 2023	864,656			864,656
	At 5April 2022	868,544			868,544
9.	Debtors
				2023	2022
	Due within one year
	Prepayrnents and accrued income			2,618
				2,618

		2023	2022
Trade creditors		3,862	5,415
Accruals and deferred	income	2,254	1,691
		6,116	7,106

		2023	2022
Financial	assets
Financial	assets	49,727	30,655

Summary offunds - prior year
	Balance at			Balance at
	6April 2021	Income	Expenditure	5April 2022
General funds	929,483	52,733	(90,123)	892,093
Restricted funds		7,305	(7,305)
	929,483	60,038	(97,428)	892,093

Analysis	of n	et asse	ts	between funds -current ye	ar
					Unrestricted	Total
					funds	funds
					2023	2023
Tangible	fixed	assets			864,656	864,656
Current	assets				49,727	49,727
Creditors	due	within	one	year	(6,116)	(6,116)
Total					908,267	908,267

Analysis	of n	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2022	2022
Tangible	fixed	assets			868,544	868,544
Current	assets				30,655	30,655
Creditors	due	within	one	year	(7,106)	(7,106)
Total					892,093	892,093