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





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2023<br>F|2023f|2022|
|Income from:|||||||
|Donations<br>and|legacies|||50,240|50,240|60,038|
|Total income||||50,240|50,240|60,038|
|Expenditure<br>on:|||||||
|Charitable<br>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|





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||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023<br>f|2023<br>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|



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





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



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||||||||||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|





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|||Freehold|Fixtures and|Office||
|---|---|---|---|---|---|
|||property<br>f|fittings<br>f|equipment<br>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<br>and accrued income|||2,618||
|||||2,618||





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



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





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|Summary<br>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|



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|Analysis|of n|et asse|ts|between<br>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|



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|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|





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