2023-03-31-accounts

Contents			Page
Report of	the Trustees		1 —3
Report of	the Independent	Examiner
Statement	of Financial Activities
Balance Sheet
Notes to the Financial Statements			7-10

				Notes	Unrestricted	Restricted	Total	Total
					Funds	Funds	2023	2022
					2023 f	2023 f
Income
Donations					65,975	14,533	80,508	71,264
Income from charitable activities					7,810	9	7,819	5,472
Investment income					337	0	337	8
Total Income					74122	14542	8$,664	711,744
Expenditure
Expenditure on Charitable			Activities
Advancement		of Christianity		4a	46,063	9,623	55,686	40,482
Community	Outreach		and Activities	4b	4,985	27	5,012	4,502
Support Costs				4c	27,062	3	27,065	25,900
Governance	Costs			4d	300		300	300
Total Expenditure					78,410	9653	88,863	70 184
Net Income/(Expenditure)					(4,288)	4,889	601	6,580
Transfers between	funds				~3935	~3935	0	0
Net movement in	funds				(353)	954	601	B,580
Total Funds Brought		Forward			235 687	63,110	298,797	292,237
Total Funds Carried		Forward			235335	64984	299,399	2587117,

						2023	2022
					Note	8	F
Fixed assets
Tangible assets					8	271,348	275,237
Current assets
Debtors						1,573	1,421
Cash at bank	and	in	hand			91,681	95,517
						93,254	96,938
Creditors: amounts			falling	due within one year	10	1,485	2,897
Net current assets						91,769	94,041
Total assets	less	current		liabilities		363,117	369,278
Creditors: amounts			falling due after more than one year		11	63,718	70,480
Net Assets						299,399	298,798
Funds
Unrestricted Restricted	and Designated				12a 12b	239,685 59,714	235,688 63,110
						299,399	298,798

						Unrestricted	Restricted	Total	Total
3.	Income from the		charitable activities:			Funds	Funds	Funds	Funds
						2023	2023	2023	2022
						2	8	8	E
	Just 4 kids					682		682	90
	Food sales					7,128		7,137	5,382
						7,810	9	7,819	5,472
						Unrestricted	Restricted	Total	Total
4.	Charitable activities					Funds	Funds	Funds	Funds
						2023 8	2023 8	2023 8	2022f
	a) Advancement		of	Christianity
	Ministry					22,945	5,394	28,339	26,809
	Gifts					3,135	923	4,058	4,680
	Tithe					6,470	0	6,470	6,180
	Missions and	evangelism				13,513	3,306	16,819	2,813
						46,063	9,623	55,686	40,482
	b) Community outreach and activities Youth and children's work					204	12	216	400
	Adult Outreach					1,129		1,129	644
	Hub Cafe					1,186		1,186	1,323
	Just 4 kids					530		530	265
	ID Youth					418		416
	Afternoon Tea					678		678	1,142
	Memory Cafe Lite Bite Lunch					842	15	15 842	172 556
						4,985	27	5,012	4,502
	c)Support costs Building overheads					9,399		9,399	6,345
	Depreciation					8,095		8,095	7,829
	Mortgage interest Administration					3,939 5,630		3,939 5,633	3,857 6,869
						27,063		27,066	24,900
	d) Governance Independent	Costs Examination				300		300	300
						300		300	300
	Net Income							2023	2022
	The net incoming resources are stated after charging: Independent Examiners Fees							300	300
	Depreciation							8,095	7,829

6.	Staffcosts				2023	2022
					8	8
	Wages and salaries Pension costs				30,839 692	20,475 499
					31,531	20,974
The	average full time	equivalent	number ofemployees	was as follows:
					2023	2022
	Ministry				0.7	0.6
	Administration	and support			0.3	0.4

8.	Tangible fixed asse	ts
			Freehold
	Cost		Property 6	Furniture f	Total 8
	At 15April 2022 Additions		343,246 1,385	35,023 2,820	378,269 4,205
	Disposals
	At 31March 2023		344,631	37,843	382,474
	Depreciation
	At 15April 2022 Charge for year		70,101 6,879	32,931 1,216	103,032 8,095
	Released on disposals
	At 31March 2023		76,980	34,147	111,127
	Net book value
	At 31March 2023		267,651	3,696	271,347
	At 14April 2022		273,145	2,092	275,237
9.	Debtors			2023 6	2022 f
	Debtors			1,014	1,131
	Prepay ments			559	290
				1,573	1,421
10.	Creditors: amounts	falling due within oneyear		2023	2022
				8	8
	Creditors			758	1,135
	Accrued expenses			300	300
				1,058	1,435

Creditors: amounts	Creditors: amounts	falling due after more than oneyear	2023	2022
				E
Mortgage			63,718	70,631
Less: amounts	falling	due within one year	(2,177)	(3,846)
			61,541	66,785

Analysis	ofnet assets among funds
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Tangible	Fixed Assets	271,348		271,348
Cash at	bank	31,596	60,085	91,681
Other current assets		1,517	56	1,573
Current	liabilities	(1,058)	(427)	(1,485)
Creditors	of more than one year	63,718)		(63,718)
		239,685	59,714	299,399