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|Table ofcontents||||||
|---|---|---|---|---|---|
|Trustees and advisers for the year ended 31 March 2023||||||
|Trustees'<br>report for the year ended 3l March 2023||||||
|Statement ofTrustees'<br>responsibilities<br>in respect ofthe trustees'|report|and the financial||statements||
|Report ofthe independent<br>auditors to the members ofThe Chaplaincy,||Man~hester|Airport||10|
|Statement offinancial activities|||||13|
|Balance sheet|||||14|
|Notes to the financial<br>statement|||||15|





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|||||||Total funds|Total funds|
|---|---|---|---|---|---|---|---|
|||||||year ended|year ended|
|||||||31 March|31 March|
|||||||2023|2022|
|Incoming resources||||||||
|Donations||||||118,665|123,495|
|Other incoine -||government|grants||||5,807|
|Total incoming||resources||||118,665|129,302|
|Resources|expended|||||||
|Charitable|activities|||||||
|Salaries||||||(77,978)|(102,723)|
|Management|and administration|||expense||(30,258)|(19,088)|
|Total resources||expended|for|charitable|activities|(108,236)|(121,811)|
|Net surplus||||||1G,429|7,491|
|Reconciliation||offunds||||||
|Total funds|brought<br>forward|||||78,4G7|70,916|
|Total funds|carried forward|||||88,836|78,407|





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|Balan|ce sheet|as|at 31Marc|h 2023||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||Note|||
|Current|assets|||||||
|Trade and other debtors||||||1,825|1,750|
|Cash at|bank and in|hand||||97,590|79,244|
|||||||99,415|80,994|
|Creditors - amounts||falling due within||one year||(10,579)|(2,587)|
|Total assets less current|||liabilities|||88,836|78,407|
|Funds||||||||
|General|unrestricted|funds||||88,836|78,407|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||g||
|Coronavirus|Job|Retention|Scheme||5,807|
||||||5,807|



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|||||2023|2022|
|---|---|---|---|---|---|
|||||Number|Number|
|Average number||ofpersons|employed|||
|Care services||||||
|Staff costs|during|the period||||
|||||2023|2022|
|Gross wages and salaries||||58,8I8|43,664|
|Employer's|national|insurance|and pensions costs|I9,160|l9,472|
|Settlement|remuneration||||39,587|
|||||77,978|102,723|



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|5. Net s|urp|lus|||
|---|---|---|---|---|
||||2023|2022|
|Net surplus||is stated after charging:|||
|Auditor's|remuneration||1825|1,750|





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|||2023|2022|
|---|---|---|---|
|||8||
|Other|debtors|1/25|1,750|
|||1,825|1,750|



|8.Creditors - Amounts<br>falling due within<br>one year|||
|---|---|---|
||2023|2022|
|Accruals|10,579|2,587|
||10,579|2,587|



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