## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

|||2023||2022||
|---|---|---|---|---|---|
||Notes|£||£||
|INCOME||||||
|Donations|2||36,235||32,272|
|Other Income|3||21,947||17,936|
|Building Project Grants|||72,000||-|
|Total Income|||130,182||50,208|
|EXPENDITURE||||||
|Establishment||||||
|Rates||911||911||
|Light and Heat||1,453||1,697||
|Water||496||280||
|Repairs, Office Equipment and Cleaning||1,847||3,459||
|Depreciation|1 & 4|458||410||
||||5,165||6,757|
|Administration||||||
|Salaries||35,978||39,663||
|Stationery, Office Supplies and Services||1,882||757||
|Telephone, Broadband and Bureau Services||3,172||2,953||
|Membership Subscriptions||457||643||
|Independent Examination Fee||600||530||
|Training||613||3,500||
|Insurance||1,174||1,139||
||||43,877||49,185|
|Total Expenditure|||49,042||55,942|
|Net Income for the year|||81,140||(5,734)|
|Balance brought forward at 1 April 2022|||168,056||173,790|
||||249,196||168,056|





## 

## 

|||2023||2022||
|---|---|---|---|---|---|
||Notes|£||£||
|Fixed Assets|4|||||
|Freehold Property|||261,836||191,030|
|Office Furniture and Equipment|||4,118||3,690|
||||265,954||194,720|
|Current Assets||||||
|Debtors||751||814||
|Cash||94,244||74,865||
|||94,995||75,679||
|Creditors||||||
|Due in OneYear||10,397||987||
|Net Current Assets|||84,598||74,692|
|NET ASSETS|||350,552||269,412|
|Unrestricted Funds||||||
|Property Revaluation Reserve|6||101,356||101,356|
|General Income Fund|||249,196||168,056|
||||350,552||269,412|





## 

## 

## 

## 

## 

## 

|2|Donations|||||
|---|---|---|---|---|---|
||||2023||2022|
||Individual||31,894||29,175|
||Church and Related Organisations||2,781||2,845|
||Voluntary Organisations||1,560||252|
|||£|36,235|£|32,272|
|3|Other Income|||||
||||2023||2022|
||Fundraising (net of costs)||6,397||478|
||Gift Aid||3,050||4,663|
||Government Furlough Scheme||-||295|
||Grant from Market Harborough and the Bowdens Charity - General costs||12,500||12,500|
|||£|21,947|£|17,936|





## 

## 

|Fixed Assets||||
|---|---|---|---|
||Furniture|Freehold||
||& Equipment|Property|Total|
||£|£|£|
|Cost||||
|Asatl April2022|31,820|218,330|250,150|
|Additions|886|70,806|71,692|
|Disposals|-|-|-|
|Asat3l March2023|32,706|289,136|321,842|
|Depreciation||||
|As at 1 April 2021|28,130|27,300|55,430|
|Charge for the year|458|-|458|
|Disposals|___________|-|-|
|As at 31 March 2023|28,588|27,300|55,888|
|NetBook Value|4,118|261,836|265,954|
|As at 1 April 2022|3,690|191,030|194,720|



## 

||2023||2022|
|---|---|---|---|
|£|101,356|£|101,356|



||||2023||2022|
|---|---|---|---|---|---|
|If|the freehold property had not been revalued it would have been|||||
||included at the following historic cost|£|78,644|£|78,644|