2023-03-31-accounts

	Notes	Unrestricted	Designated		Restricted		Total	Total
		Funds	Funds		Funds
		2023	2023		2023 f		31.03.23 f	31.03.22
Donations, Legacies and Similar	3a	I23,752				0	123,752	113,880
Incoming Resources
Investment Income	3c					0	88	I
Other Incoming Resources	3d					0	46,434	5,431
Total incoming Resources		170,254		0		0	170,254	119,092
Resources Used
Direct Charitable Expenditure
Establishment Support Costs		38,727				0	38,727	34,397
Costs ofActivities in Furtherance	4b	78,341				0	78,341	85,112
ofthe Charitable Objects
Church Family Expenses		1,125				0	1,125	877
Evangelism 8Outreach		971				0	971	538
Resources Expended on Managing		2,588				0	2,568	1,913
and Administering the Charity
fj Ring Fenced Funding		24,258				0	24,258	0
Total Resources Expended		145,988		0		0	145,988	122,635
Net Movement in Funds		24,266		0		0	24,266,543
Fund Balances bNwd at01.0422						0	45,349	48,892
Transfers
Gains and Losses Building Valuation
Fund Balances cNwd at31.0323		69,615		0		0	69,615	45,349

			The	Bridge	Church, Chepstow
Balance Sheet				Notes	2023	6	f	2022	5
Fixed Assets
Tangible Assets
Current Assets
Bank Accounts Hand				5	52,975
Debtors					8,300		5,355
Creditors: amounts	falling	due within one year			1,560
Net DU/vent Assets						69,615
Total Assets hss current		liabilities				69,615
Creditors: amounts	faging	due in more	than a
year
Net Assets						69,615			45,340
Capital and Reserves
Income Funds:
General Fund						59,615
						69,615			45.349

2.Tangible	Fixed	Assets		Land /t		Fixtures,	2023
						Fitting /t
				Bugdlrlg	Equipment		Total
						2	0
Equipment
Cost				01-Apr-22
Revaluation
Cost at				31-Mar-23			0	0
Depreciation				01-Apr-22
Charge
Depreciation	at			31-Mar-23			0	0
Net BookValue				31-Mar-23			0	0
Net Book Value				31-Mar-22			0	0
The annual		committements	under non-cancelling	operating leases and capital	committements	are as	follows:
				31st March 2023:	None
				31st March 2022:	None

	forthe year	ended 31stMarch 20	23 (congnu	ed)
		Unrestricted	Designated		Restricted		Total	Total
		Funds	Funds		Funds
		2023	2023		2023		31.03.23	31.03.22
		6	6				6	6
a) Donations,	Legacies and Similar
Incoming Resources
Tithes & Offerings		103,739					103,739	97,963
Gifts		0				0	0		0
Charbes Trust		0				0	0		0
Gift Aid Tax Redaimed		20,013				0	20,013	15,697
Church Plant		0				0	0		0
		123,752		0		0	123,752	113660
b) Investment	Income
Bank Interest		68		0		0	68		1
				0		0	66		1
c)Other Incoming Resources
Other income		30							535
Salary Support		0						4,896
Community Cafe		10,400					I0,400		0
TLG Other		1,500					1,500		0
Hamper Appeal		3,370					3,370		0
Kenya		10,000					10,000		0
Peaceful Garden		500					500		0
Operations Manager		10,000					I0,000		0
CAP Debt Centre		10,634					10,634		0
				0		0	46,434	5,431
Total Incoming	Resources	170,254		0		0	170,254	116,062

		for	the year en	ded 31stMarch 20	23 (continu	ed)
				Unrestdicted	Designated		Restricted		Total	Total
				Funds	Funds		Funds
				2Q23	2023		2023		31.03.23	31.03.22
					E		E		E
a) Establishment	Support Costs
Unit 1a Lease				31,000				0	31,000	29,100
Gas				1,252				0	1,252	702
Electric				2,127				0	2,127	1,414
Water								0	2g5	207
Insurance				351				0	351	298
Fire Inspection				0				0	0	358
PA / Equipment Costs				932				0	932	932
Building Maintenance				2,107				0	2,107	781
Communication								0	605	605
Annual Servicing				58				0	58	0
				38,727		9		9	38,727	34,39T
b)Costs ofActivities		in Furtherance	ofthe
Charitable Objects
In House Ministry								0	50,343	53,909
CAP Debt Centre	Manager			10,087				0	10,087	0
Conference &Travel Expenses				1,578				0	1,578	88
Gifts IMissionary	Support			16,333				0	16,333	16,807
Ring Fenced Giving				0				0	0	14,308
Church Pianf				0				0	0	0
				78,341		6		0	78,341	85 112
c)Church Family	Expenses
AoG Subscription				50					50	0
Churches Together				Q					0	0
Kids Church Resources				54					54	79
Youth / Relentless				234					234	256
Food & Drink				0					0	342
Worship				0					0	0
Hospitality & Cleaning				787					787	0
				1,125		6		9	1,125	677
d) Evangelism &	Outreach
Course Materials IResources				17		0		0	17	182
Mental Health / Safeguarding				0		0		0	0	258
Church Plant				0		0		0	0	0
Men's Ministry				0		0		0	0	28
Women's Ministry				0		0		0	0	0
Welcome Events				82		0		0	82	68
24/7 Prayer'				0		0		0	0	0
Ministry Team				0		0		0	0	0
Alpha				872		0		0	872	0
				971		9		0	971	536

				fort	he year ended	31stMarch 20	23 (congnu	ed)
						Unrestricted	Designated		Restricted	Total		Total
						Funds	Funds		Funds
						2023	2023		2023	31.03.23		31.03.22
							6		6	6
e)Resources Expended on Managing					and
Administering	the Charity
CCLI Licence						664				664		634
Child Protection						303				303		202
inspire						41					41	0
Professional Fees						627					627	560
Printing / Stationery						270					270	50
Sundnes						663					663	467
						2,568		6	6	2,568		1,913
t) Ring Fenced	Funding
Kitchen						2,530			Q	2,530		0
Community Cafe						4,264			0	4,264		0
TLG Other Expenditure						65D			D		660	0
TLG Coaching	Village								0		496	Q
Hamper Appeal						3,370			0	3,370		0
Unit 2						2,500			0	2,5DQ		0
Kenya						10,000			0	10,000		0
Peaceful Garden									0		446	0
Operations Manager						0			0		0	0
									6	24,256		0
Total Resources		Expended				145,988		0	0	145,988		122,635
5.Bank Accounts
						31-Mar-23			31-Mar-22
						6
Bardays Bank	Community			Statement		2,643			29,923
Bardays Bank	Base Rate Reward					60,132			10,061
Bardays Bank	Business		Premium			0			0
Bardays Church		Plant				0			0
						62rf75			39if84
6.Debtors
Gilt Aid Tax Redaim						6,300			5,365
						8,300			5,365
7.Creditors: Amounts			Falling Due Within One Year
						31-Mar-23			31-Mar-22
						6
HMRC PAYE						1660
						1,660

8.Creditors	:	Amoun	ts Falling Due	In More Than On	e Veer
					31-Mar-23	31-Mar-22
						9
			NONE
9.StaffCosts
					31-glar-23	31-Mar-22
Gross Wages		and Salaries				53,909
Employer's	National		Insurance Costs (incl above)		0	0
					50,343	53,909
No employees		received emoluments		ofover E60,000.	(2021:None)
The Charity	operates		payroll under a PAVE scheme.