| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-7 | ||
| Independent examiner's |
report | |||
| Statement | of financial | activities | ||
| Balance sheet | 10 | |||
| Notes to | the financial | statements | tt -19 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 6 | 6 | |||
| income an en |
owments | from: | |||
| Donations and legacies |
3 | 187,414 | 193,918 | ||
| Charitable activities |
4 | 2,738 | |||
| Other trading activities |
5 | 29,096 | 52,016 | ||
| Other income | 8 | 141,203 | |||
| Total income | 219,248 | 387,137 | |||
| ~Edit | |||||
| Charitable activities |
7 | 231,181 | 257,145 | ||
| Net (expenditure)/Income | for the year/ | ||||
| Net movement | in funds | (11,933) | 129,992 | ||
| Fund balances | at 1 April 2022 | 730,093 | 600,101 | ||
| Fund balances | at 31 March 2023 | 718,160 | 730,093 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | ||||||
| Fixed assets | |||||||
| Tangible assets | 13 | 640,381 | 650,187 | ||||
| Current assets | |||||||
| Debtors | 14 | 68,558 | 12,919 | ||||
| Cash at bank and | in | hand | 62,493 | 174,787 | |||
| 131,051 | 187,706 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 16 | (29,145) | (72,559) | ||||
| Net current assets | 101,906 | 115,147 | |||||
| Total assets less | current liabilities | 742,287 | 765,334 | ||||
| Creditors: amounts | falling due after | ||||||
| more than one year | 17 | (24,127) | (35,241) | ||||
| Net assets | 718,160 | 730,093 | |||||
| Income funds | |||||||
| Unrestricted funds |
718,160 | 730,093 | |||||
| 718,160 | 730,093 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| f | f | ||
| Donations | and gifts | 105,416 | 104,513 |
| Grants received | 81,998 | 89,405 | |
| 187,414 | 193,918 |
| Christian | 2022 | |||||
|---|---|---|---|---|---|---|
| Activities | ||||||
| 2023 | ||||||
| f | ||||||
| Other Income | 2,738 | |||||
| 5 | Other trading | activities | ||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2023 f. |
2022f | |||||
| Non-charitable | trading | activities | 28,638 | 52,016 | ||
| Fundraising | events | 443 | ||||
| Sponsorships | and social lotteries | 15 | ||||
| Other trading | activities | 29,096 | 52,016 | |||
| 6 | Other income |
| Total | Unrestricted | ||
|---|---|---|---|
| funds | |||
| 2023 | 2022f | ||
| Other | income | 141,203 |
| Christian | Christian | ||||
|---|---|---|---|---|---|
| support | support | ||||
| 2023 | 2022 | ||||
| 8 | 6 | ||||
| Staff costs | 91,846 | 100,393 | |||
| Depreciation and impairment |
18,852 | 17,997 | |||
| Christian support |
28,631 | 75,244 | |||
| Telephone and |
internet | 318 | 272 | ||
| Gas and electric | 3,288 | 3,880 | |||
| Programme expenses |
11,433 | 10,209 | |||
| Rent and rates | 30,890 | 27,413 | |||
| Property costs | 5,050 | 2,543 | |||
| Insurance | 2,151 | 2,617 | |||
| Office supplies | 73 | 1,586 | |||
| Bank charges | and interest | 2,033 | 1,431 | ||
| Legal and professional | fees | 4,567 | 8,106 | ||
| Staff costs | 382 | 1,126 | |||
| Vehicle costs | 52 | 1,928 | |||
| Sundry expenses | 3,015 | ||||
| 202,581 | 254,745 | ||||
| Grant funding | of activities (see note 8) | 25,000 | |||
| Share ofgovernance | costs (see note 9) | 3,600 | 2,400 | ||
| 231,181 | 257,145 | ||||
| 8 | Grants payable | ||||
| Christian | 2022 | ||||
| sUpport | |||||
| 2023 | |||||
| 6 | |||||
| Grants to institutions: | |||||
| Other | 25,000 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2023 | 2022 | ||
| costs | cos1s | ||||
| 6 | 8 | f | |||
| Accountancy | 3,600 | 3,600 | 2,400 | ||
| 3,600 | 3,600 | 2,400 | |||
| Analysed | between | ||||
| Charitable | activities | 3,600 | 3,600 | 2,400 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Administration | |||
| Employment | costs | 2023 f |
2022 |
| Wages and salaries | 91,846 | 100,393 |
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| 14 | Debtors | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Amounts falling due |
within one year: | E. | E | |||
| Amounts owed by fellow group undertakings |
1,962 | 12,574 | ||||
| Other debtors | 6,067 | |||||
| Prepayments | and accrued income | 48,396 | 345 | |||
| 56,425 | 12,919 | |||||
| 2023 | 2022 | |||||
| Amounts falling due |
after more than one year: | E | f | |||
| Other debtors | 12,133 | |||||
| Total debtors | 68,558 | 12,919 | ||||
| 15 | Loans and overdrafts | |||||
| 2023 | 2022 | |||||
| f | E | |||||
| Bank loans | 34,552 | 46,336 | ||||
| Payable within |
one year | 10,425 | 11,095 | |||
| Payable after one year | 24,127 | 35,241 | ||||
| 16 | Creditors: amounts | falling due within one year | ||||
| 2023 | 2022 | |||||
| Notes | E | E | ||||
| Bank loans | 15 | 10,425 | 11,095 | |||
| Other taxation | and social security | 1,172 | ||||
| Trade creditors | 3,173 | 4,155 | ||||
| Amounts owed |
to fellow group undertakings | 47,380 | ||||
| Other creditors | 12,547 | 5,757 | ||||
| Accruals and deferred | income | 3,000 | 3,000 | |||
| 29,145 | 72,559 | |||||
| 17 | Creditors: amounts | falling due after more than ons year | ||||
| Notes | 2023 f |
2022f | ||||
| Bank loans | 24,127 | 35,241 |