2023-03-31-accounts

Trustees			ICrawford
			G Herbert
			A Clark
Charity	number		1074034
Principal	address		Brewer Hall
			Brewer Road
			Southgate
			Crawley
			West Sussex
			RH10 6BN
Independent		examiner	Darren Harding ACA FCCA DChA
			Richard Place Dobson Services Limited
			1-7Station Road
			Crawley
			West Sussex
			RH10 1HT

			Page
Tntstees' report			1-2
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		6-14

			Uurestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	fumls		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	f				f,	f.
income from:
Donations and	gills	3	125,668	1,000	126,668	87,976	3,534	91,510
Charitable activities		4	94,948	933	95,881	93,999	9,632	103,631
Other						]06		106
Total expenditure			94,948	933	95,881	94,105	9,632	103,737
Net incoming/(outgoing)
resources before transfers			30,720	67	30,787	(6,129)	(6,098)	(12,227)
Gross transfers
between funds						(6,040)	6,040
Net movement	In funds		30,720	67	30,787	(12,169)	(58)	(12,227)
Fund balances	at 1 April	2022	7,167		7,167	19,336	58	19,394
Fund balances	at 31 March
2023			37,887	67	37,954	7,167		7,167

				2023		2022
			Notes
I'ised assets
Tangible assets			10		6,071		7,259
Current assets
Debtors				1,934		2,971
Cash at bank and in	hand			33,297		2,417
				35,231		5,388
Creditors: amounts	falling due within	one
year			12	(3,348)		(5,480)
Net current assets/(liabilities)					31,883		(92)
Total assets less current liabilities					37,954		7,167
Income funils
Restricted fiinds			13		67
Unrestricted funds					37,887		7,167
					37,954		7,167

				Promoting	Promoting
				nnd teaching	and teaching
				the Christiau	thc Christian
				faith	faith
				2023	2022
				f.	f.
Staff costs				53,215	55,194
Depreciation		and impairment		1,829	983
Rntes and	water			228	133
Insurance				1,279	1,136
Light and	heat			3,281	2,173
Telephone				803	1,041
Postage and		stationery		748	882
Advertising				177	118
Sundries				1,678	896
Repairs and		ntaintenance		2,043	5,952
Rent				16,963	17,473
Gifts				3,801	8,287
Entertaining				47	25
Catering				427	181
ivlinistry	costs			285	708
Training resources				145	129
				86,949	95,311
Share ofsupport costs (see note 5)				7,150	6,820
Share ofgovernance			costs (see note 5)	1,782	1,500
				95,881	103,631
Analysis	by	fund
Unrestricted		funds		94,948	93,999
Restricted	funds			933	9,632
				95,881	103,631

Support	costs
		Support costs	Governance	2023 Support costs		Governance	2022
			costs			costs
Staffcosts		6,645		6,645	6,645		6,645
Bank charges		196		196	175		175
Travelling	costs	309		309
Accountancy			1,782	1,782		1,500	1,500
		7,150	1,782	8,932	6,820	1,500	8,320
Analysed	between
Charitable	activities	7,150	1,782	8,932	6,820	1,500	8,320

The average	moothly number ofemployees during the year was	:
		2023	2022
		Number	Number
Pastoral services
Management	and administration
Total

7	Employees												(Continued)
	Employntent	costs									2023		2022
													f
	Wages and salaries										59,297		59,286
	Social security	costs									563		1,319
	Other pension	costs											1,234
											59,860		61,839
	Kcy Mnuagement		Petaonnel
	One staff mentbers		has been deemed			as	key management		personnel,	the total benefits received	by them	is f47,950.
	There were no	employees		whose	annual		remuneration	was more than		f60,000.
8	Other
											Total		Unrestricted
													funds
											2023		2022
													f
	Net loss on disposal		oftangible		fixed	assets							106
													106

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
						Leasehold	Plant and	Total
						improvcmcats	machinery
	Cost
	At 1 April 2022					42,324	45,364	87,688
	Additions						641	641
	At 31March	2023				42,324	46,005	88,329
	Depreciation	aud impairment
	At 1April 2022					42,324	38,105	80,429
	Depreciation	charged	in the year				1,829	1,829
	At 31 March	2023				42,324	39,934	82,258
	Carrying amount
	At 31March	2023					6,071	6,071
	At 31 March	2022					7,259	7,259
11	Debtors
							2023	2022
	Amounts falling due		lvithin	one year:
	Other debtors						1,403	1,583
	Prepaytnents	and accrued incotue					531	1,388
							1,934	2,971
12	Creditors: atuounts		falling due within		one year
							2023	2022
							8
	Other taxation	and social security						1,512
	Trade creditors						565	2,108
	Other creditors							240
	Accruals and	deferred	inconle				2,783	1,620
							3,348	5,480

				Movement	Movement	in funds
			Balance at	lucorulng	Resources		Trnmfers	Balance	ut
		1	Aprg 2022	I'esourccs	expcndcd			31March 2023
						f
Worship	Fund			100		(100)
Building	fund			900		(833)			67
				1,000		(933)			67
				Movement		in funds
			Balance at	luconlblg	Resources		Trnusfers	Bnlnnce	nt
		1	Apru 2021	I'csoul'ccs	cxpendcd			31March 2022
			f
Worship	Fund			1,934		(5,623)	3,689
Building	fund			1,600		(4,009)	2,351
				3,534		(9,632)	6,040

Analysis of	net assets between	funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023		2022	2022	2022
							f
Fund balances at 31
March 2023	are
represented	by:
Tangible assets		6,071		6,071	7,259		7,259
Current assets/(liabilities)		31,816	67	31,883	(92)		(92)
		37,887	67	37,954	7,167		7, 167

		2023	2022
		8	f
Withht	one year	648	648
Between two and five years			648
		648	1,296