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|---|---|---|---|
|Trustees report|||1-3|
|Independent|examiner's<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023<br>5|2023<br>f|2023<br>5|2022<br>6|2022f|2022<br>5|
|Income from:|||||||||
|Donations<br>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<br>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 <br>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|





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|Donations|and legacie|s||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2023f|2023<br>6|2023<br>6|2022<br>5|2022<br>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||





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|||||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<br>by|fund||||
||Unrestricted|funds||32,311|47,827|
||Restricted funds|||637|300|
|||||32,948|48,127|
|6|Grants payable|||||
|||||2023<br>6|2022f|
||Grants to institutions:|||||
||Assemblies|ofGod||637|300|
||Other|||433|396|
|||||1,070|696|





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|Support c|osts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023|Support|Governance|2022|
|||costs<br>f|costs<br>f|f|COStS<br>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<br>costs|and otgce||||69||69|
|Sundry expenses||233||233|351||351|
|Travel and|accomodation||||206||206|
|Independent<br>examination|||456|456||432|432|
|Accountancy<br>and payroll|||2,126|2,126||1,825|1,825|
|||3,367|2,582|5,949|3,315|2,257|5,572|
|()frajttgg~~tw<br>en||||||||
|Charitable|activities|3,367|2,582|5,949|3,315|2,257|5,572|



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|The average|monthly<br>number ofemployees<br>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|





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|10|Property, Fi|xtures an|d Equipment|||||
|---|---|---|---|---|---|---|---|
|||||Land and|Building|Fixtures,|Total|
|||||buildings|improvements|fittings and||
||||||6|equipment<br>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<br>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<br>falling due||within one year:|||8||
||Other receivables|||||6,026|5,396|
||Prepayments|||||479|510|
|||||||6,505|5,906|
|12|Current<br>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|





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||||||||||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<br>8||resources<br>5||expended<br>2|31|March 2022<br>f|
|Ukraine|||||||||370||(300)||70|
|Ukraine Fund||||||||||||||
|The Ukraine||Fund represents||an appeal||for monies to|be passed|on|to the registered||charity Assemblies<br>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<br>6|||2022<br>6||2022<br>9||2022<br>8|
|Fund balances are represented|||||by:|||||||||
|Property,<br>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|



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|2023|2022|
|---|---|
|6|6|
|21,630|21,630|