2023-04-30-accounts - Living Stones Christian Life And Media Centre

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						Total	Total
				Unrestricted	Restricted	Funds	Funds
Incoming Resources			Notes	Funds	Funds	2023 E	2022 E
Voluntary income
Donations GIR Aid HMRC CJRS claims .Activities for generating	funds			146,266 25,472 43,401	17,282 3,423	163,548 25,472 46,824	170,760 28,834 20,570 35,202
Total Incoming Resources				215,139	20,705	235,844	255,366
Resources Expended
Cost ofgenerating voluntary		income
Activity costs				8,440	2,160	10,600	8,186
Charitable Expenditure
Charitable donations Rent Rates Heat, light and water Printing, postage and stationety Insurance Teksphone Depreciation Bank charges				7,442 98,652 6,893 14,221 5,198 3,389 750 2,213 15	9,003	16,445 98,652 6,893 14,221 5,198 3,389 750 2,213 15	26,440 94,714 6,938 8,881 5,554 2,682 1,461 2,603
Repairs and renewals				6,997	85	7,082	6,813
Governance Costs
Wages Pension costs Sundry costs				82,954 1,511 266		82,954 1,511 266	122,925 1,748 659
Legal and professional costs				8,164		8,164	5,664
Total Resources Expended				247,105	11,248	258,353	295,268
Net (expenditure)/incoming		resources
before transfers				(31,966)	9,457	(22,509)	(39,902)
Transfers between funds			6	8,785	(8,785)
Net movements in funds	for	the year		(23,181)	672	(22,509)	(39,902)
Total funds brought forward				24,130	19,630	43,760	83,662
Total funds carried forward				949	20,302	21,251	43,760

			2023
		Notes
Fixed Assets
Tangible fixed assets				12,539		14,752
Current Assets
Debtors and prepayments Cash at bank and in hand		8	10,365 32,296		12,633 35,180
			42,661		47,813
Liabilities: (amounts	falling
due within one year)		9	(33,949)		(18,805)
Net current assets				8,712		29,008
Net Assets				21,251		43,760
Funds ofthe Charity:
Unrestricted Funds Restricted Funds		10 10		20,302		24,130 19,630
Total Funds				21,251		43,760

2	Activities for Gen	erat	ing Funds
				2023 f	2022 6
	Book shop sales			21	12
	Coffee shop sales			57	111
	Events			145
	Other fund-raising Rent received Venue hire	activities		3,422 33,859 9,320	1,070 33,859 150
				46,824	35,202
3	Resources Expended
				2023	2022
				F	6
	Resources expended		are stated after charging:
	Independent Examiner's fee Depreciation			4,000 2,213	3,000 2,603

Salaries
						2023	2022
						6	6
This is analysed		as follows:
Salaries and wages Social Security costs Pension costs						81,348 1,606 1,511	116,412 6,513 1,748
						84,465	124,673
Number	ofemployees		earning	in excess of	660,000
Average	number	ofemployees
Trustees'	remuneration		for their	pastoral work carried out
on behalf ofthe		trust,	including	Employer's	NIC	21,357	60,293

						Unrestricted	Restricted	2023	2022
								6	6
	Net movemants Resources used			in funds for year for the acquisition		(31,966)	9,457	(22,509)	(39,902)
	oftangible	fixed		assets
	Transfers	between			funds	8,785	(8,785)
	Net movement		in funds for
	the year					(23,181)	672	(22,509)	(39,902)
7	Fixed Assets
							Leasehold
							Improvements 6	Equipment f	Total F
	Cost
	At 1 May 2022						63,449	76,433	139,882
	Additions
	Disposals
	At 30 April	2023					63,449	76,433	139,882
	Depreciation
	At 1 May 2022						63,449	61,681	125,130
	Charge for Eliminated	the year on disposal						2,213	2,213
	At 30April	2023					63,449	63,894	127,343
	Net Book Value
	At 30April	2023						12,539	12,539
	At 30April	2022						14,752	14,752

8	Debtors
								2023	2022
								F
	Tax refund							6,369	3,787
	Prepayments							3,996	8,846
								10,365	12,633
9	Liabilities (amounts		falling due
	within one year)
								2023	2022
								E	E
	Other taxes and social Accruals and deferred			security costs income				1,401 32,548	1,022 17,783
								33,949	18,805
10	Statement ofFunds
								Transfers
					At 1 May 2022	Income	Expenditure	Between Funds	At 30April 2023
					E	E	E	E	E
	Unrestricted Funds				24,130	215,139	(247,105)	8,785
	Restricted Funds
	Faithful Men Building Fund				70 85	165	(58) (85)	(177)
	Common Ground Youth Fund	Fund			667	2,118	(172)	(667)
	Ladies Fund Safe House Fund Christians Against	Poverty			1,891 10,801 24	1,140	(1,331) (24)	(1,700) (5,501)	5,300
	Youth Community Project Ezra & Esther Project				1,291	9,980 5,852	(7,143)		9,980
	Family Fund				1,530			(530)	1,000
	Hope Alive Fund				160	80			240
	Benevolent Fund				162	20		530	712
	India Crisis				20		(20)
	Wopp online sales Businesswomen Forum Food Bank				380 960 550	1,065	(600) (1,495)	(380) (360)	120
	Widows and Orphans Ukraine Crisis				719 320	285	(320)		1,004
					19,630	20,705	(11,248)	(8,785)	20,302
	Total Funds				43,760	235,844	(258,353)		21,251

Analysis	of Net	Assets between	Funds
					2023	2022
			Restricted	Unrestricted	Total	Total
			Funds	Funds	Funds	Funds
			5
Tangible	fixed assets			12,539	12,539	14,752
Debtors	and prepayments			10,365	10,365	12,633
Cash at	bank and	in hand	20,302	11,994	32,296	35,180
Current	liabilities			(33,949)	(33,949)	(18,805)
Total assets			20,302		21,251	43,760