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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-7|
|Independent
examiner's|||report||
|Statement|of financial|activities|||
|Balance sheet||||10|
|Notes to|the financial|statements||tt -19|
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|||||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|
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|||||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|
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|||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|
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||||||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|
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|||||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||
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|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|
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|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|
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