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|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|
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|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-|
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||||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|||
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|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|||||
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|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|
|---|---|---|---|---|---|
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||Vnrastrketed|XeaLEI0IIh||
|---|---|---|---|
||EI0IILt|2023|2022|
||f|f|f|
|OBicaCasts|5448|5448|2774|
|Acaatjnatttcy F~||500I|450|
||5948|~4||
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||||||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||
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|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|
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||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||
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|||||~OIA|Ne.|A|Zeal|
|---|---|---|---|---|---|---|---|
||||||||f|
|Restricted|Ftmds||300572||||300572|
|Unrestricted||Fund»|5366I0|||7739|~74
7|
||||HlM2||||549443|
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|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|
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|||~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|