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|---|---|---|---|
|Charity Information|||1|
|Trustees|Report||2-4|
|Reporting|Accountant's|Report|5|
|Sbttement of Financial||AcUvities|6|
|Balance|Sheet||7|
|Notes to|the Accounts||B-I,1|
|Detailed|SOFA with comparatives||12|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||Nate|Unrestricted|Restricted|Funds|Funds|
||||Funds|Funds|2023|2022|
||||f|f|f|f|
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||25,970|3,050|29,020|25,034|
|Other Income and endowments|||15,561||15,561|8,875|
|Revaluation<br>reserve|||||||
|Total Incoming<br>Resources|||41,531|3,050|44,581|33,909|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||39,788|764|40,552|32,914|
|Total expenditure|||39,788|764|40,552|32,914|
|Net income/(expenditure)|||1,743|2,286|4,029|995|
|Transfers between funds|||(44)|44|||
|Net Movement<br>in Funds|||1,699|2,330|4,029|995|
|Reconciliation offunds:|||||||
|Toialfundsbrought|||819,863||819,863|818,868|
|forward|||||||
|Total funds canied forward|||821,562|2,330|823,892|819,863|





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|3|Cherneble activities|||Unrestricted|Resuicted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fundsf|Funds<br>E|2023<br>f.|2022<br>E|
|A|Direct Charltebie Costs|||||||
||Church<br>running<br>expenses<br>Training<br>8 Pastoral<br>Equipment,<br>dbposables<br>Ik Repairs<br>Ught, heat8 wabv<br>Telephone<br>Rinternet<br>Insurance|||2,836<br>313<br>8,436<br>5,156<br>572<br>1,7SI||2,836<br>313<br>8,436<br>5,156<br>572<br>11751|2,232<br>5,471<br>3,576<br>421<br>1,485|
||Evangelism<br>Youth and children<br>ministry<br>Worship<br>Equipment<br>depreciation<br>Grants payable - note 3c|||4,315<br>100<br>2,436<br>2,962<br>~6||4,315<br>100<br>2,436<br>2,962<br>~705|3,568<br>787<br>1,514<br>2,962<br>~3|
|8|Support LAdministration|||||||
||Amounbng|||920||920|300|
||Governance<br>Debt Counsellor costs||||||0<br>~70|
|||||||4,370|Sd(50|
|Combined<br>ch sr its ah<br>activity||cost|||764|~2|~4|
|C|Grants peveble|||||||
|||||||Total|Total|
|||||Institubons|Individuals|2023|2022|
|||||E|f||E|
||Mimlonary<br>support,|ctiurch plant 6||3,190|4,155|7,305|6,IM8|
||humanitarian<br>aid|||||||
||||||||uvc|
||Donations to instltuAons||ofmore than|E1,000 were:||||
||Grassroots||||||E2,607|





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|3|Tangible Flsed Assets|||||||
|---|---|---|---|---|---|---|---|
|||||Freehold|Equipment|it||
||Cost or valuation|||Buildmgs<br>E|Fltdngs<br>E||Total 2023<br>f|
||At I April 2022|||79t,855|8,145||800,000|
||Additions:<br>Revaluation|||||||
||At 31March 2023|||791.855|g 145||ggJGG|
||Accumulated<br>Deprecladon|||||||
||At 1April 2022|||44,405|8,145||52,550|
||Charge for the year - to General||Fund|1,462|||1,462|
||Charge for the year - to Revaluation<br>Reserve<br>At 31 March 2023||||||~1<br>5222|
||Net book value|||||||
||At 31 March 2022||||||~747 45|
||At 31 March 2023|||||||
||The freehokl church<br>building was transferred|||to be held on charitable trusls under adeed dated 30 3une|||1937.The|
||valuation<br>off800,000 Induding|filbngs Is held In the accounts, as of 3tu March 2021,|||Isa trustees' esdmate ofthe|||
||open market value based on a|conversation||with the msurers over the rebuEE cost. Depredation||is charged lo the||
||depreciation<br>reserve.|||||||
|6|Debtors|||||2023|2022|
|||||||E|E|
||Tax recoverable|||||||
||Insurance<br>prepayments|||||||
|7|Cash at Bank and in Hand|||||||
||Bank operating<br>acoounts||||80,004||72,213|
||Peny cash||||~LQD4||~2<br>72813.|





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|9|creditors:|liablllthsfasnm|due|whhin|one|year|2023|2022|
|---|---|---|---|---|---|---|---|---|
||Accruals||||||||



||||Opening||||Closing|
|---|---|---|---|---|---|---|---|
||||balance at1|fncoming|Outgoing||balance at 31|
|ResVrtted<br>Mlmton<br>funds|||Aprg 2022f|f<br>3,05D<br>,05D|Ivnourcssf<br>(764)<br>64)|March 2023f<br>2 330<br>Transfers<br>44<br>44,<br>0||
|Unresa'ictsd||||||||
|Budding<br>maintenance||fund||5,017|(8,411)|3,394||
|Tithe fund|||1,58D||(4,07D)|3,393||
|TstT|||98||(45)|(53)||
|Pnstfous Women|||37|3,579|(3,081)||565|
|General fund<br>Revaluation<br>Eesmve|||34t,252<br>476,896|32,935|(22,681)<br>(1,500)|(6,808)|344,698<br>475,396|
||||,863|, 81||||
|Combined|Brads||819,863|44,581|,552)||3,892|





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|||||||||Talal|lotal|
|---|---|---|---|---|---|---|---|---|---|
|||Unresbicted<br>Funds - General||Unresbkted<br>Funds - Designated||Restdcmd|Furds|Funds|FUnds|
|||2023|2022|2023|2022|2023|2022|2023|2022|
||Note|6|E|5|6||6|6||
|INCOME ANO ENDOWMENTS|FROM|||||||||
|INMBUIU and Ngacus<br>fbher inmme<br>and endowments|2|25,390<br>7,555|22,992<br>6,63D|59D<br>8,966|2,0DD<br>2,245|3,050|42|29,020<br>15,561|25,034<br>8.875|
|Reval UBtasl NUBIon||||||||||
|Tolai Bwolne end endownmgs||32,935||8,596|4,245|3,050|42|44,581|33,999|
|EXPENDITURE ON||||||||||
|CUMMCN acavmes|3|22,681|19,178|17,107|13,473|764|264|40,552|32,914|
|TOtal WrperdNure||22,081|19,178|17,1D7|13,473|764|264|40/52|32,914|
|Nol Inume jtenpendhure)||10,254|19,444|(S,496)|(9228)|2,286|P21)|4,929|995|
|Transfem<br>between funda||(6,8M)|(7,797)|6,764|7,576|44|221|||
|Nef awvo<br>mani<br>m mnm||3,44|2, 7|,747)||2||4,|995|
|Reronoelatmn<br>offo do:||||||||||
|Total fUIKIS bluUght<br>flnwnKI||341,252|338,605|478,611|480,263|||819,863|818,868|
|Tmsl Noel ferried forward||3447)98|341,252|476+64|478,611|2330||8233I92|819863|