2023-03-31-accounts

			Page
Trustees report			1-3
Independent	examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 5	2023 f	2023 5	2022 6	2022f	2022 5
Income from:
Donations and
legacies			30,692	745	31,437	30,617	370	30,987
Investments			25		25	1		1
Total income			30,717	745	31,462	30,618	370	30,988
E~dlt
Charitable activities			32,311	637	32,948	47,827	300	48,127
Net (expenditure)/income
for the year/
Net movement	in funds		(1,594)	108	(1,486)	(17,209)	70	(17,139)
Fund balances 2022	at 1 April		128,248	70	128,318	145,457		145,457
Fund balances	at	31
March 2023			126,654	178	126,832	128,248	70	128,318

Donations	and legacie	s
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023f	2023 6	2023 6	2022 5	2022 5	2022
Donations	and giRs	30,692	745	31,437	30,617	370	30,987
Donations	and gifts
Donations	and giRs	24,650	745	25,395	25,209	370	25,579
Tax refunds		6,042		6,042	5,408		5,408
		30,692	745	31,437	30,617	370	30,987
Investments
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						8	6
Interest receivable						25

				2023	2022
				6	6
	Staff costs			21,630	21,630
	Depreciation	and impairment		169	169
	Repairs and	maintenance		1,481	17,583
	Subscriptions	and resources		1,517	1,305
	Speakers and outreach			954	994
	Audio, visual	and IT		178	178
				25,929	41,859
	Grant funding	of activities (see note 6)		1,070	696
	Share ofsupport costs (see note 7)			3,367	3,315
	Share ofgovernance		costs (see note 7)	2,582	2,257
				32,948	48,127
	Analysis by	fund
	Unrestricted	funds		32,311	47,827
	Restricted funds			637	300
				32,948	48,127
6	Grants payable
				2023 6	2022f
	Grants to institutions:
	Assemblies	ofGod		637	300
	Other			433	396
				1,070	696

Support c	osts
		Support	Governance	2023	Support	Governance	2022
		costs f	costs f	f	COStS f	COSta
Depreciation		213		213	213		213
Insurance		718		718	650		650
Utilities		1,543		1,543	1,044		1,044
Telephone	and fax	660		660	782		782
Stationery costs	and otgce				69		69
Sundry expenses		233		233	351		351
Travel and	accomodation				206		206
Independent examination			456	456		432	432
Accountancy and payroll			2,126	2,126		1,825	1,825
		3,367	2,582	5,949	3,315	2,257	5,572
()frajttgg~~tw en
Charitable	activities	3,367	2,582	5,949	3,315	2,257	5,572

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Pastor
Employment	costs	2023f	2022
Wages and salaries		21,000	21,000
Other pension costs		630	630
		21,630	21,630

10	Property, Fi	xtures an	d Equipment
				Land and	Building	Fixtures,	Total
				buildings	improvements	fittings and
					6	equipment f
	Cost
	At 1 April 2022			90,000	2,125	21,394	113,519
	At 31 March	2023		90,000	2,125	21,394	113,519
	Depreciation	and impairment
	At 1 April 2022				1,488	20,717	22,205
	Depreciation	charged	in the year		213	169	382
	At 31 March	2023			1,701	20,886	22,587
	Carrying amount
	At 31 March	2023		90,000	424	508	90,932
	At 31 March	2022		90,000	637	677	91,314
11	Trade and other receivables
						2023	2022
	Amounts falling due		within one year:			8
	Other receivables					6,026	5,396
	Prepayments					479	510
						6,505	5,906
12	Current liabilities
						2023	2022
						6	8
	Other taxation and social security					1,023	958
	Accruals and	deferred	income			1,932	1,872
						2,955	2,830

									Movement	in	funds
							Balance	at	Incomin9		Resources		Balance at
							1April 2022		resources		expended	31	March 2023
									8		6
Ukraine								70	745		(637)		178
Movements		forthe year	ended		31 March 2022
									Movement	in	funds
							Balance	at	Incoming		Resources		Balance at
							1April 2021 8		resources 5		expended 2	31	March 2022 f
Ukraine									370		(300)		70
Ukraine Fund
The Ukraine		Fund represents		an appeal		for monies to	be passed	on	to the registered		charity Assemblies of
God and	assist with their		work	supporting		those affected	by the war in		Ukraine.
Analysis	of	net assets between			funds
			Unrestdicted			Restricted	Total Unrestricted			Restricted			Total
					funds	funds			funds		funds
					2023f	2023 6			2022 6		2022 9		2022 8
Fund balances are represented					by:
Property, equipment	plant and				90,932		90,932		91,314				91,314
Current assets/(liabilities)					35,722	178	35,900		36,934		70		37,004
				126,654		178	126,832		128,248		70		128,318

2023	2022
6	6
21,630	21,630