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|FOR THE YEAR ENDED 31 MARC|H 2023|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds
f|funds
f|2023f|2022f|
|Incoming resources from generated|funds|||||
|Voluntary
income
Resources from Charitable
activity
Investment
income||142,534
5,634
928|2,902|145,436
5,634
928|165,759
5,319
192|
|Total incoming resources||149,096|2,902|151,998|171,270|
|Resources expended||||||
|Charitable
activities||||||
|Advancement
ofthe Christian
Faith||132,066||132,066|119,650|
|Relief ofneeds and hardships
Provision ofsocial welfare community|facilities|5,400
11,471|2,208
2,089|7,608
13,560|7,700
17,677|
|Totalresources
expended||148,937|4,297|153,234|145,027|
|Net incomingl(outgoing)
msources|before transfers|159|(1,395)|(1,236)|26,243|
|Gross transfers
between
funds||||||
|Net incomel(deficit)
for the yearl||||||
|Net movement
in funds||159|(1,395)|(1,236)|26,243|
|Fund balances at 1 April 2022||102,041|4,481|106,522|80,279|
|Fund balances at 31March 2023||102,200|3,086|105,286|106,522|
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|FOR THE YEAR ENDED 31MARC|H 2023|||||
|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31 MARCH|2022|||||
|||Unrestricted|Resblcted|Total|Total|
|||funds
f|funds
f|2022f|2021f|
|Incoming resources from generated|funds|||||
|Voluntary
income
Resources from Charitable
activily
Investment
income||163,630
5,319
192|2,129|165,759
5,319
192|149,515
1,697
166|
|Total incoming resources||169,141|2,129|171,270|151,378|
|Resources expended||||||
|Charitable
activities
Advancement
ofthe Christian
Faith
Relief ofneeds and hardships
Provision ofsocial welfare community|facilities|119,650
7,700
15,557|2,120|119,650
7,700
17,677|100,025
8,805
18,206|
|Total resources expended||142,907|2,120|145,027|127,036|
|Net incomingl(outgoing)
resources|before transfem|26,234|9|26,243|24,342|
|Gross transfers
between funds||||||
|Net income/(deficit)
forthe year/
Net movement
in funds||26,234|9|26,243|24,342|
|Fund balances at 1 April 2021||75,807|4,472|80,279|55,937|
|Fund balances at 31March 2022||102,041|4,481|106,522|80,279|
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|Voluntary|income||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds
f|funds
5|2023
6|2022
5|
|Tithes, offerings
and gifts|||142,534|2,902|145,436|165,759|
|Tithes, offerings and gifts:|||||||
|Unrestricted|funds:||||||
|Tithes, offerings and gifts|||||116,616|133,484|
|Income tax|reclaimable||||25,918|30,146|
||||||142,534|163,630|
|Restricted|funds:||||||
|Tithes, offerings
and gifts|||||2,781|2,129|
|Income tax|reclaimable||||121||
||||||2,902|2,129|
||||||2023
8|2022f|
|Resources|from Charitable|activity|||||
|Services to another Christian||charity|||5,634|5,319|
|Invesbnent|income||||||
|Interest receivable|||||928|192|
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|6|Total resources expended|Total resources expended|||||||
|---|---|---|---|---|---|---|---|---|
|||Staff
costs||Depreciation|Other
cosfa|Grant
funding|Total
2023|Total
2022|
||Seealso note:||12|13|||||
||||6||||||
||Charitable
activities||||||||
||Advancement
of he|Christian
Faith|||||||
||Activities undertaken
directly|68,878||889|22,913||92,680|81,585|
||Grant funding
of
activities
Support costs|21,990||||11,363|11,363
21,990|14,166
18,602|
||(See also Note 9)||||||||
||Admin support for
a Christian
charity||6,033||||6,033|5,297|
||Total|98,901||889|22,913|11,363|132,066|119,650|
||Relief ofneeds
ndhardshi||s||||||
||Activities undertaken||||||||
||directly||||||||
||Grant funding of
activities|||||7,608|7,608|7,700|
||Total|||||7,808|7,608|7,700|
||Provision ofsocial welfare||communi|faciliti s|||||
||Activities undertaken||||||||
||directly||||||||
||Grant funding
of
activities|||||13,580|13,560|17,877|
||Total|||||13,560|13,560|17,877|
||||96,901|889|22,913|32,531|153,234|145,027|
##
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|7|Activities undertaken|||dimctfy|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2023f|2022|
||Other costs relating to||advancement|||ofthe Christian||faith comprise:|||||
||Rent||||||||||7,250|4,850|
||Equipment
and repairs||||||||||387|293|
||Social events and catering||||||||||2,973|426|
||Telephone
and Internet||||||||||463|425|
||Printing,
postage and||stationery||||||||147|192|
||Insurance
and licences||||||||||1,393|1,885|
||Motor and travel||||||||||4,851|246|
||Young people||||||||||29||
||Literature
and training||||||||||2,738|1,975|
||Hospitality
and outreach||||||||||878|302|
||Publicity|||||||||||201|
||Branding
refresh and|website design||||||||||895|
||Bank charges||||||||||105|52|
||Independent
examiners|||fee|||||||1,000|1,000|
||Loss on disposal ofassets|||||||||||493|
||Sundry expenses||||||||||899|637|
||||||||||||22,913|14,072|
|8|Grants payable||||||||||||
|||||||||Grants to||Grants to|Total|Total|
|||||||||institutionsf||individualsf|2023f|2022f|
||Advancement
ofthe|Christian|||Faith||||4,563|6,800|11,363|14,166|
||Relief ofneeds and hardships||||||||7,608||7,608|7,700|
||Provision ofsocial welfare community|||||facilities|||8,111|5,449|13,560|17,877|
|||||||||20,282||12,249|32,531|39,543|
||Restricted Grants||||||||||4,298|2,120|
||Unrestricted
Grants||||||||||28,233|37,423|
||||||||||||32,531|39,543|
||Grants to institutions|relating to advancement|||||ofthe|Christian|faith comprise:||||
||Harvest Alliance
UK||||||||||3,563|4,091|
||Youth Across Hemel||||||||||1,000||
||||||||||||4,563|4,091|
||Grants to institutions||relating to relief ofneeds||||and hardship||comprise:||||
||Route 61 (International)||||||||||5,050|4,200|
||Cornergate
Foundation||||||||||1,200|500|
||Harvest Alliance UK|—For Ukraine|||||||||1,358|3,000|
||||||||||||7,608|7,700|
##
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|R T|HE YEAR ENDED|31lyIARCH 20|23|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6||
|8|Grants payable (conSnued)|||||
||Grants to institutions|relating to provision ofsocial welfare community||||
||facilmes compdse:|||||
||Mission Direct|||250||
||Liberty Tea Rooms|and Community|Hub|6,000|10,000|
||Heart for Kids|||1,661||
|||||8,111|10,000|
|9|Support costs|||||
||Staff costs|||21,990|18,602|
##
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|The average
|m|onthly
number ofemployees
during the ye|ar was:||
|---|---|---|---|---|
||||2023|2022|
||||Number|Number|
|Pastoral|||||
|Treasurer|||||
|Administration|||||
|Employment|costs||2023|2022|
||||6|2|
|Wages and salaries|||92,582|86,702|
|Social security||costs|9,130|8,040|
|Pension contributions|||189||
|NIC employment||allowance|(5,000)|(4,000)|
||||96,901|90,742|
||||Fixtures,||
|---|---|---|---|---|
||||fittings &||
||||equipment||
||||5||
||Cost||||
|At||1 April 2022|12,061||
||Additions||140||
||Disposals||||
||At|31March 2023|12,201||
||Depreciation||||
||At|1 April 2022|8,461||
||Charge for the year||889||
||Disposals||||
||At|31March 2023|9,350||
||Net book value:||||
||At|31March 2023|2,851||
||At|31March 2022|3,800||
|Debtom|||||
||||2023|2022|
||||5|8|
|Income tax|recoverable||13,107|19,649|
|Prepayments||and accrued income|696|535|
|Other debtors|||1,782|1,725|
||||15,585|21,909|
|15|Craditom: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||||5|8|
||Taxes and social security||2,226|2,037|
||Accruals||6,732|15,475|
||||8,958|17,512|
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