## ## ## ## ## ## |||Page| |---|---|---| |Trustees'
report||| |Statement
of trustees'|responsibilities|| |Independent
examiner's
report||| |Statement
offinancial|activities|7-8| |Balance sheet||9-10| |Notes to the financial|statements|11-24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Designated|Restricted|Total|Total| ||||funds|funds|funds||| |||Notes|2023|2023|2023f|2023|2022f| |Income from:|||||||| |Donations
and legacies|||296,232||8,290|304,522|372,699| |Other trading
activities||3|1,013|||1,013|4,028| |Total income|||297,245||8,290|305,535|376,727| |~Edit|||||||| |Charitable
activities||4|267,294|45,451|14,986|327,731|381,408| |Net incoming/(outgoing)||resources|||||| |before transfers|||29,951|(45,451)|(6,696)|(22,196)|(4,681)| |Gross transfers
between||funds|(1,079)|(2,408)|3,487||| |Net incoming/(outgoing)||resources|28,872|(47,859)|(3,209)|(22,196)|(4,681)| |Other recognised
gains||and losses|||||| |Revaluation
oftangible|fixed||||||| |assets|||560,000|||560,000|| |Other gains or losses||10|34|||34|| |Net movement
in funds|||588,906|(47,859)|(3,209)|537,838|(4,681)| |Fund balances at 1 April||2022|1,375,309|47,859|6,750|1,429,918|1,434,599| |Fund balances at 31March 2023|||1,964,215||3,541|1,967,756|1,429,918| ## ## ## ## |Prior financial|year|||||| |---|---|---|---|---|---|---| ||||Unrestricted|Designated|Restricted|Total| ||||funds|funds|funds|| |||Notes|2022f|2022f|2022f|2022f| |Income from:||||||| |Donations
and|legacies||277,231||95,468|372,699| |Other trading
activities|||4,028|||4,028| |Total income|||281,259||95,468|376,727| |~E*
du||||||| |Charitable
activities|||257,790|32,149|91,469|381,408| |Net incoming/(outgoing)||resources before transfers|23,469|(32,149)|3,999|(4,681)| |Gross transfers|between|funds|(43,609)|43,609||| |Net incoming/(outgoing)||resources|(20,140)|11,460|3,999|(4,681)| |Other recognised
gains||and losses||||| |Net movement|in funds||(20,140)|11,460|3,999|(4,681)| |Fund balances|at 1 April|2021|1,395,449|36,399|2,751|1,434,599| |Fund balances|at 31 March 2022||1,375,309|47,859|6,750|1,429,918| ## ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes|||6|| |Fixed assets|||||||| |Tangible assets|||||2,243,481||1,704,340| |Current assets|||||||| |Stocks|||12|175|||| |Debtors|||13|5,841||10,097|| |Cash at bank and in||hand||39,625||91,189|| |||||45,641||101,286|| |Creditors:|amounts|falling due within|||||| |one year|||15|(78,288)||(84,160)|| |Net current|(liabilities)/assets||||(32,647)||17,126| |Total assets less current liabilities|||||2,210,834||1,721,466| |Creditors:|amounts|falling due after|||||| |more than|one year||16||(243,078)||(291,548)| |Net assets|||||1,967,756||1,429,918| |Income funds|||||||| |Restricted|funds||17||3,541||6,750| |Unrestricted|funds||||||| |Designated|funds||18|||47,859|| |General unrestricted||funds||1,077,439||1,048,533|| |Revaluation|reserve|||886,776||326,776|| ||||||1,964,215||1,423,168| ||||||1,967,756||1,429,918| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2023|2022| |0|E| |1,013|4,028| ## ## ## ||||Restricted|Total||Restricted|Total| |---|---|---|---|---|---|---|---| |||||2023|||2022| |||2023|2023||2022|2022|| ||||||5||| |Staff costs||90,566||90,566|81,239||81,239| |Depreciation|and||||||| |impairment||20,859||20,859|21,008||21,008| |Premises expenses||75,695|7,041|82,736|94,315|78,967|173,282| |Dues and Subscdptions||3,690||3,690|3,342||3,342| |Insurance||4,749||4,749|3,866||3,866| |Interest||11,626||11,626|5,577||5,577| |Miscellaneous||1,375||1,375|3,001||3,001| |Printing,
postage and|||||||| |stationery||3,122||3,122|3,394||3,394| |Hospitality||5,997||5,997|4,886||4,886| |Travel costs||3,357||3,357|642||642| |Training
and|Education|171||171|1,168||1,168| |Leaders, singles and|||||||| |marriage weekends||2,482||2,482|1,795||1,795| |Marketing
and events||627||627|368||368| |Telephone||1,306||1,306|1,099||1,099| |Outreach
work||2,212||2,212|2,260||2,260| |||227,834|7,041|234,875|227,960|78,967|306,927| |Grant funding|of||||||| |activities (see note 5)||12,650||12,650|24,062||24,062| |Share ofsupport costs|||||||| |(see note 6)||63,745||63,745|37,103||37,103| |Share ofgovernance|||||||| |costs (see note 6)||16,461||16,461|13,316||13,316| |||320,690|7,041|327,731|302,441|78,967|381,408| |Analysis
by|fund||||||| |Unrestricted|funds-||||||| |general||267,294||267,294|257,790||257,790| |Unrestricted|funds-||||||| |designated||45,451||45,451|32,149||32,149| |Restricted funds||7,945|7,041|14,986|12,502|78,967|91,469| |||320,690|7,041|327,731|302,441|78,967|381,408| ## ## ## |||2023|2022f| |---|---|---|---| |Grants to|institutions:||| |UFM (AWorsop)||3,600|5,100| |Daughters|ofCambodia|1,000|1,904| |UCCF||1,200|1,200| |Young Life||600|1,200| |Herts Union|||500| |Tear Fund|||2,000| |Ukrainian|Church|3,000|2,020| |Other|||863| |||9,400|14,787| |Grants to|individuals|3,250|9,275| |||12,650|24,062| |Support c|osts||||||| |---|---|---|---|---|---|---|---| |||Support|Governance|2023|Support|Governance|2022| |||costs|costa||costs|costs|| |||F|||6||| |Staff costs||59,496||59,496|34,121||34,121| |Bank charges||974||974|1,038||1,038| |Telephone||1,306||1,306|1,099||1,099| |Information|technology||||||| |costs||1,969||1,969|735||735| |Repairs and|||||||| |maintenance|||||110||110| |Independent|Examination||||||| |Fees|||2,472|2,472||2,472|2,472| |Accountancy|||13,989|13,989||10,844|10,844| |||63,745|16,461|80,206|37,103|13,316|50,419| |Analysed
between|||||||| |Charitable|activities|63,745|16,461|80,206|37,103|13,316|50,419| ## ## ## ## |The aver|age|monthly
number ofemployees
during the ye|ar was:|| |---|---|---|---|---| ||||2023|2022| ||||Number|Number| |Minister|(director and trustee)|||| |Leader||||| |Administrative||||| |Youth worker||||| |Pastoral|support|||| |Buildings|manager|||| |Total||||| |Employment||costs|2023|2022| |||||E| |Wages and salaries|||150,062|115,360| ## ## ## |Unrestricted|Total| |---|---| |funds|| |general|| |2023|2022| |E|h| |(34)|| ||||0||CII||CO
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