| CONTENTS | PAGES | ||
|---|---|---|---|
| members ofthe~ | |||
| Trustees annuai report | 2-6 | ||
| Independent Examiners |
Report to thte members | ||
| Statement ofFinancial | Activities | ||
| Baianee Sheet | |||
| Notes to tire Finarteiaj | Slatemsnls | to-14 | |
| Detailed Statement of | I-'inancial | Activities | I5 - I6 |
| The Board ofTrustees | The Board ofTrustees | Rev 0 EmtttaJtueI-Aeae 0.0Emmanuat-Aiba |
|---|---|---|
| L Jatutson | ||
| 0, odulatut | ||
| Co to paar | Ssere htry | O.0 Emmanucl-Aine |
| Registered | office | 73 Blumfield Cre~at |
| Burrth ttrt t | ||
| Slottglt | ||
| Berks | ||
| SLI 6NL | ||
| Bankers | HSBL' Berkshire |
|
| Slough High Street | ||
| Slough | ||
| SL I III- |
| ggykjrdg | ~Ti3llfuus | ||||
|---|---|---|---|---|---|
| Emh | 2~02 | ||||
| Nates | E | ||||
| Incoming Reso(trees 'I(dms and afferhtgs |
2 | 163725 | I63725 | 167794 | |
| 0(her income | 3 I I5 | 3115 | 62Q5 | ||
| GiR Aid | 3I015 | 3IOI5 | 3I0157 | ||
| Inta(et( | 3I 1 | 311 | |||
| Building Fund |
~38 | ||||
| TOTAL IN COMINGS RESOURCES |
198166 | 214(178 | |||
| RESOURCES KXFENDEB | |||||
| Chs rib(bte Expenditure: | |||||
| Costs in the ft(r(I(a(artcc of charitable objects | 3 | ||||
| S(nfl' Casts | 92621 | 92621 | 8&359 | ||
| Dirac( charitable casts Management (utd administration TOTAL RES0URCESEX' I(lid 0 |
4 6 |
84407 ~9 ~1977 |
740 740 |
85147 5949 ~77 |
789(N 3224 @7782 |
| NET INCohtING RESOURCES FOR |
|||||
| THE YEAR | 15I89 | ~ | Jjg& | 43596 | |
| BALANCE AT3IST MARCH 21123 | ~24887 | ~7 | ~43 | ||
| BALANCE AT 31ST MARCH 2II22 | 2~3682 | 297452 |
| INCOMINC RESOURCES | |||||
|---|---|---|---|---|---|
| r~sr | TBtFlt | IeuLZmh | |||
| Kmh | 2II22 | ||||
| E | |||||
| Tithes | 14I | 097 | I4 I097 | I45924 | |
| Offering | 22628 | 22628 | 21870 | ||
| Oonstions | 365 | 365 | 92 | ||
| Sale ol Assets | 700 | 7to | 2953 | ||
| Spcciai Giving's | I&30 | 1830 | 220 | ||
| Thanksgiving | 220 | 220 | 2940 | ||
| Interest | 31l | 31I | 26 | ||
| Building Fund | 38611 | 3860 | 9&94 | ||
| GIR Aid | 3I | 015 | ~It I | 30157 | |
| ~166 | 214II76 | ||||
| I(l |
| COSTS I14FURTHERANCE OFC | liARITABL EOBj | KCTS | ||
|---|---|---|---|---|
| ~Uled | Restricted | Tat~I | ||
| 2023 | 2022 | |||
| f | ||||
| iProvisian ofchariarbb: services. | ||||
| Direct Expenses | l77029 | 7~4 | ~I777 |
| @N | Ccats 9262 I |
Qivi0IIM Miss'Nttts ~I04 |
~~C f, |
JSJRglat ~69 |
rQIRQlat f I67258 |
|---|---|---|---|---|---|
| Vnrastrketed | XeaLEI0IIh | ||
|---|---|---|---|
| EI0IILt | 2023 | 2022 | |
| f | f | f | |
| OBicaCasts | 5448 | 5448 | 2774 |
| Acaatjnatttcy F~ | 500I | 450 | |
| 5948 | ~4 |
| Igd Ftrt~ | Ifu~lpu | dI | |||||
|---|---|---|---|---|---|---|---|
| $taKgPM | 993ttstgjgigg. | Q5g&qsta | |||||
| E | g | ||||||
| Direct Charitable | |||||||
| Expenditure | 9262 I | I5255 | 69893 | l77769 | 167258 | ||
| Msuagemertt | aitd Adrninisrratim | ~5 | 5948 | 3224 | |||
| 9262 I | I5255 | ~74 | ~7 | ||||
| hea~te payraII coats were: | |||||||
| 2tl23 | 2II22 | ||||||
| f | |||||||
| Wages end Salaries Social Securtty Costs aud Pensions |
82I88 ~3 ggJ |
787I9 ~9 |
| Total nrUaber ofemployees | 3 | |
|---|---|---|
| O thee Costar | ||
| Legal and Professions] | 2840 | 45' |
| others | ~277 | |
| 7.OPKRATINC PROIiIT | ||
| Operating prefrt is stared aller charging: |
||
| 2023 | 2022 | |
| I3cprcc iariou | ~I255 | I4286 |
| B~Iuildiu | B~Iuildiu | M~ Vehicle |
Er tuel' ttt | OIIreet~ blent |
||
|---|---|---|---|---|---|---|
| COST | ||||||
| At 1 April 2022 | 8079I7 | 17422 | 67198 | 44091 | 936628 | |
| Addiikuta 7Improvcrucrt ts |
17545 | 2575 | I I39 | ZI259 | ||
| Dispesrds | ||||||
| Ar 31 March 2023 | 69773 | 45230 | ++777 | |||
| DKPIIECIATJON | ||||||
| At '1 April 2022 |
4338 | 4356 | 58540 | 38216 | 105450 | |
| Charge tur the year | 3@3. | 32rt7 | 4897 | ~l | ||
| 131sporal at acact |
||||||
| Ar31 March 2023 | 7623 | 63437 | 41384 | ~10 | ||
| NET BOOK VALUE | ||||||
| Al 31 March 2023 | 8~1720 | ~ | ~~ | 3~84 | 837I82 | |
| Ar 31 Match 2022 | 5%529. | ~ | 8658 | 5875 | N3 I I78 | |
| 9.0KBTORS | ||||||
| 2tt22 | ||||||
| f | ||||||
| Accrual Iucuttre/(HMRC) | 5752 | 6005 | ||||
| Prepaymeu&Advmcc | 10013 | ~9I | ||||
| hler | ~23 | |||||
| I0,CkEDITORS: Auruuuur | fulIIu8 | rIue w Irhfu | uuc ycur | |||
| 2023 | 2022 | |||||
| f | ||||||
| Accttt six | 11682 | 1527 | ||||
| llkG |
| ~OIA | Ne. | A | Zeal | ||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| Restricted | Ftmds | 300572 | 300572 | ||||
| Unrestricted | Fund» | 5366I0 | 7739 | ~74 7 |
|||
| HlM2 | 549443 |
| DKT | AILKBS | TATEMKNTOF FINAN IAL A V |
ITI | |
|---|---|---|---|---|
| YEAR ENDED 31 MARCH 21123 | ||||
| INCOME | ||||
| 'I'ithes | I41097 | t45924 | ||
| QITertngs | 22628 | 2I870 | ||
| Special Giving'a | 1830 | 220 | ||
| Thanksgivirtg | 220 | 2940 | ||
| Profit on Disposal ofAastxs | 700 | 2953 | ||
| Donaslorts | 365 | |||
| trtterest on Account | III | 28 | ||
| 8trilding Fund |
3860 | 9894 | ||
| Sale ofTape | ||||
| Gilt Aid | ZlZ | |||
| TOTAL INCOME | 202026 | 214078 | ||
| CHARITABLK EXPEIIDITU | RZ | |||
| Mostgage | 18343 | 22800 | ||
| Wages, Salaries arrrt pensions | 92621 | 88359 | ||
| Printiog and Stationery |
876 | 869 | ||
| Calering and Tea Items | 4677 | 2189 | ||
| Gifts | l632 | 537 | ||
| Welfare (Bettevotence) | 790 | 23E3 | ||
| Horrorariam | 3500 | 1550 | ||
| Missionary Tithes |
1680 | I 50IO | ||
| Raut | ||||
| Telephone, Internet and |
Website | 5000 | 48I2 | |
| Dorrations | i500 | 1330 | ||
| l3epreciation | 15255 | 14280 | ||
| Dccoratiortf8tr ilding |
3797 | 11593 | ||
| Travel k. Acooromor4stion | 1334 | 404 | ||
| Training A Con femme es | 1231 | 62 | ||
| Car Rvnningrl'ransport | Costs | 3557 | 5] 33 | |
| lnaurtatce | 2940 | 2855 | ||
| Repnirsr' Hire ofEquiprncnl |
784 | 1776 | ||
| MusicfChoir Expen~ Light, 14eatk. Water |
733 ~7 |
|||
| 177769 | 167258 |
| ~2' | ~2' | |||
|---|---|---|---|---|
| NIANAGKtt fKNT | AND ADMINSITRATION | |||
| Adrnini strut'tott |
754 | 490 | ||
| Poatngo | 20 | 25 | ||
| Computer Solhvare |
k Acct | ] | 380 | 84I |
| Smoky Expenses | 759 | l338 | ||
| Bank Charges | l95 | 80 | ||
| Aocountancy Fees |
500 | 4N | ||
| Prol'essional Fees |
~2 | |||
| 3224 | ||||
| TOTAL KX.PEN11lTIJRK | 17D4$2 | |||
| NET INCOMING | RKSOVRCES FORTIIEYEAR | ~495 |