2023-03-31-accounts

			2023	2022
		Notes
Incoming Resources
Voluntary mcome			178,404	163,003
Incoming resources from charitable	activities		6,375	11,979
Total inconung resources			184)779	174)982
Resources Expended
Charitable actitdties			50,246	73,890
Governance costs			163,993	126,151
Total tesources expended			214,239	200,041
Net incoming / (outgoing) resources			29,460	25,059
Reconciliation offunds
Total funds brought forward			(19,420)
Total funds carried forward			48,880	19,420

2023	2022
Total funds	Total funds
234,415	223,548
4,260	3,260
1,128	32,359
5,388	35,619
(00)	(00)
5,388	35,619
239,802	259,1Ci7
(288,682)	(278,587)
48,880	(19,420)
(48,880)	(19,420)
48,880	(19420)

Tangible Assets
Depreciation is provrided	at the follouring	annual tates in order to write off each asset over its estimated	useful life.
Church building		4%on cost
Fixtures and tittings		20%on cost
Motor vehicle		25% on cost
Church eqmpment		20%on cost

2	Voluntary Income								2023	2022
	Tithe &Offering								158,720	125,214
	Gift Aid								19,684	19,600
	C 'rant									18,189
									178,404	163,003
3	Incoming Resources		from		Charitable			Activities	2023	2022
	Other Income								6,375	7,620
	Budding Fund									4,078
	Other Contribution									281
									6,375	11,979
4	Charitable Activities		Costs
									2023	2022
	Catering &Hospitality								2,076	4,571
	Church Services Cost								6,464	25,198
	Gift &Donauon								451	250
	Honourarium								14,460	11,700
	Office Expenses								380	10,383
	Ovcrscas Mission
	Telephone								1,255	945
	Travel &Subsistences								987	1 029
	COF								1,200	1,200
									5,511
	Welfare								1'7,462	18,614
	Resources expended	on charitable				activities			50,246	73,890
5	Governance Costs								2023	2022
	Audit, Legal gt Professional				Fee				940	2,475
	Insurance								5,807	5,164
	Postages, Prinnng &Stationery								3,1t96	880
	Renovanon &Maintenance								5,231	9,295
	Mission Contribution								4,471
	Trainiog &conferences									325
	Staff Cost								'75,691	61,638
	Depreciation								36,510	2Ci,352
	Lighting, Heating and		UuTities						14,410	6,381
	Finance Cost								13,277	8,273
	Bank Charges								1,208	1,354
	Cleaning									460
	Hotel and Accommodation								335	395
	Pension								2,916	3,159
									163,993	126,151
6	Trustees' Remnuration			and Benefits
	There urete no trustees		remuneration				or	other benefits for the year ended 31stMarch 2019 nor tlie year ended 31st March

7	StaffCosts
							2023	2022
	Wages						75,691	61,638
							75,691	61,638
8	Pixed Assets
			Ch	h F.P»P				Totals
	Cost
	As at 1 April 2022			52,659		366,252	4,151	423,063
	Additions			8,609	35,670		3,098	47,377
	Disposal
	As at31March 2023			61,268	35,671	366,252	7,249	470,440
	Depreciation
	As at 1 Apnl 2022			32,994		162,371	4,150	199,515
	Charge for this period			12254	8,918	14,650	689	36,510
	Disposal
	As at 31March 2023			45,248	8,918	177,021	41839	236,025
	Net Book Value
	As at 31March 2023			16,020	26,753	189,231	2,410	234,415
	As at31March 2022			19,665	1	203,881	1	223,548
s	Creditors amount	falling due within one year
							2023	2022
	Other Creditors
1o	Creditors amount	falling duc after more than one year
							2023	2022
	Mortgage from bank						224,489	233,087
	Motor							8,642
	Motor Vehicle Disposal							(8,642l
	Bounced BankI.oan						3"917	45,500
	Mercedes Benz						26,276
	Total						288,682	278,587
	aPurchase OfMercedes Benz PJ22AYU
							2023	2022
	Cost OfMercedes Benz —PJ22AYU						35,670
	Deposit						5,500
	Payntent During the	Year					3,894
	Amount Outstanding	at Year End 31/3/23					26)276