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|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|
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||||Page|
|---|---|---|---|
|Tntstees'
report|||1-2|
|Independent
examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||6-14|
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||||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|
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|||||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|
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|||||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|
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|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|
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|The average|moothly
number ofemployees
during
the year was|:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Pastoral services||||
|Management|and administration|||
|Total||||
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|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|
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|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|
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|||||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|
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|||2023|2022|
|---|---|---|---|
|||8|f|
|Withht|one year|648|648|
|Between two and five years|||648|
|||648|1,296|