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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Incoming Resources|||||
|Voluntary<br>mcome|||178,404|163,003|
|Incoming resources from charitable|activities||6,375|11,979|
|Total inconung<br>resources|||184)779|174)982|
|Resources Expended|||||
|Charitable<br>actitdties|||50,246|73,890|
|Governance<br>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<br>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)|






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



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|2|Voluntary<br>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<br>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<br>Costs||||||||2023|2022|
||Audit, Legal gt Professional||||Fee||||940|2,475|
||Insurance||||||||5,807|5,164|
||Postages, Prinnng &Stationery||||||||3,1t96|880|
||Renovanon<br>&Maintenance||||||||5,231|9,295|
||Mission Contribution||||||||4,471||
||Trainiog &conferences|||||||||325|
||Staff Cost||||||||'75,691|61,638|
||Depreciation||||||||36,510|2Ci,352|
||Lighting,<br>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'<br>Remnuration|||and Benefits|||||||
||There urete no trustees||remuneration||||or|other benefits for the year ended 31stMarch 2019 nor tlie year ended 31st March|||





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|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<br>amount|falling due within one year|||||||
||||||||2023|2022|
||Other Creditors||||||||
|1o|Creditors<br>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<br>During the|Year|||||3,894||
||Amount<br>Outstanding|at Year End 31/3/23|||||26)276||