## ## |Trustees||SColtman||||| |---|---|---|---|---|---|---| |||SMewett||||| |||P Reah||||| |||JCaladine||||| |||N Joyce||||| |Secretary||SColtman||||| |Charity number||1116740||||| |Company
number||06033909||||| |Principal addmss||Chdstchurch
The Ropemaker||Centre, Units||G1 & G2| |||South Road||||| |||Hailsham||||| |||East Sussex||||| |||BN27 3GY||||| |Registered|office|Chantry
House||||| |||22 Upperton|Road|||| |||Eastboume||||| |||East Sussex||||| |||BN21 1BF||||| |Independent|examiner|Rachel Taylor FCA||||| |||Acuity Professional|||Partnership|LLP| |||Fifth Floor||||| |||11 Leadenhall||Street||| |||London||||| |||EC3V 1LP||||| |Bankers||HSBC||||| |||94Terminus|Road|||| |||Eastbourne||||| |||East Sussex||||| |||BN21 3ND||||| ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-5| |Independent
examiner's||report|| |Statement offinancial|activities||| |Statement offinancial||position|| |Notes to the financial|statements||9-20| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestdicted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| ||Notes|2023
8|2023f|2023
6|2022
6|2022|2022
6| |Donations
and
grants
Investments|3
4|221,067
9|87,117|308,184
9|221,208
5|46,788|267,996
5| |Total income||221,076|87,117|308,193|221,213|46,788|268,001| |f}+gill'
Charitable
activities|5|213,778|54,157|267,935|199,546|38,215|237,763| |Gross transfers
between
funds|16||||14,450|(14,450)|| |Net income for the yearl
Net movement
in funds||7,298|32,960|40,258|36,115|(5,877)|30,238| |Fund balances at 1 April
2022||549,795|10,666|560,461|513,680|16,543|530,223| |Fund balances at
INarch 2023|31|557,093|43,626|600,719|549,795|10,666|560,461| ## ## ||||2023||2022|| |---|---|---|---|---|---|---| ||||8||6|| |Fixed assets
Property,
Fixtures|&Equipment|10||741,157||743,654| |Current assets
Trade and other receivables
Cash at bank and in hand|||12,047
80,472||10,792
44,696|| ||||92,519||55,488|| |Current gabigties||13|(34,084)||(27,750)|| |Net current assets||||58,435||27,738| |Total assets less|current liabilities|||799,592||771,392| |Non-current
liabilities||14||(198,873)||(210,931)| |Net assets||||600,719||560,461| |Income funds
Restricted funds
Unrestricted
funds||16||43,626
557,093||10,666
549,795| |||||600,719||580,461| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Ol
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Ola|| |0Z|O||||||||||||||||| ## ## ## |nvestments|||| |---|---|---|---| |||Unrestricted
Unrestricted|| |||funds|funds| |||2023|2022| |||8|8| |Interest receivable|||| |Charitable
activities|||| |||2023|2022| |||5|5| |Stalf costs
Depreciation
and impairment
Church
activiTies
Gift Day allocation
Licenses and registrations
Training
and ministry
development
Rent ofmanse
Travelling expenses
Printing,
postage and stationery
Mortgage interest
Grants and gifts
Gifts to speakers
Direct costs - CMAI Keys I Little Gems IReflect||130,099
10,357
12,334
12,059
1,240
4,918
14,832
1,424
4,808
12,703
9,890
400
10,205|102,023
9,521
7,085
29,537
1,283
3,209
14,400
1,447
3,108
9,382
9,937
1,200
8,678| |||225,269|200,810| |Share ofsupport costs (see note 6)
Share ofgovernance
costs (see note 8)||38,370
4,296|33,533
3,420| |||267,935|237,763| |Analysis
by fund
Unrestricted
funds
Restricted funds||213,778
54,157|199,548
38,215| |||267,935|237,763| ## ## |6|Support costs|Support
costa|Governance
costs|2023|Support
costs|Governance
costs|Governance
costs|2022| |---|---|---|---|---|---|---|---|---| |||6|6||||6|| ||Staff costs
Service charge
Insurance
Advertising|6,753
2,952
3,087
1,106||8,753
2,952
3,087
1,108|6,930
2,893
1,840
335|||6,930
2,893
1,840
335| ||Repairs and
maintenance
(general)
Utilities
Telephone
Small equipment
Contractor costs
Sundry
Computer and IT costs|3,783
12,423
1,246
1,373
4,420
231
996||3,783
12,423
1,246
1,373
4,420
231
996|4,925
9,758
1,292
1,663
2,456
78
1,363|||4,925
9,758
1,292
1,663
2,456
78
1,383| ||Accountancy
snd payroll
Independent
examination||2,856
1,440|2,856
1,440|||2,220
1,200|2,220
1,200| |||38,370|4,296|42,666|33,533||3,420|36,953| ||Charitable
activities|38,370|4,296|42,666|33,533||3,420|36,953| ## ## ## |Employees||||| |---|---|---|---|---| |The average monthly|number of full and part time employees|during the year was:|2023|2022| ||||Number|Number| |Pastoral||||| |Administration||||| |Total||||| |Employment
costs|||2023|2022f| |Wages and salaries
Social security costs
Other pension costs|||127,239
3,4'i 9
6,194|101,412
2,132
5,409| ||||138,852|108,953| ## ## ## |Property
Fixtures &|Equipment|||| |---|---|---|---|---| |,
||Freehold Fixtures and||Total| |||Land and|equipment|| |||Buildings||| |||6|6|| |Cost
At 1 April 2022
Additions||801,681|45,662
7,860|847,343
7,880| |At 31 March 2023||801,681|53,522|855,203| |Depreciation
and impairment
At 1 April 2022
Depreciation
charged
in the year||62,485
8,017|41,204
2,340|103,689
10,357| |At 31 March 2023||70,502|43,544|114,048| |Carrying
amount
At 31 March 2023||731,179|9,978|741,157| |At 31 March 2022||739,196|4,458|743,854| ## ## |11|Trade and other receivables
Amounts
falling due within one year:|2023f|2022f| |---|---|---|---| ||Other Receivables
(Gift Aid)
Prepayments
and accrued income|12,047|10,492
300| |||12,047|10,792| |12|Borrowings|2023f|2022| ||Bank loans - secured|212,531|227,206| ||Payable within one year
Payable after one year|13,658
198,873|16,275
210,931| ## ## |13|Currentliabilities||||| |---|---|---|---|---|---| ||||Notes|2023f|2022f| ||Bank loans
-secured
Other taxation and social security
Accruals and deferred
income||12|13,655
1,817
18,609|16,275
1,699
9,776| |||||34,084|27,750| |14|Non-current
liabilities||Notes|2023f|2022f| ||Bank loans -secured||12|198,873|210,931| ## ## |0
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5|2023
5|2023|2022
6|2022|2022
8| |Fund balances are represented||by:|||||| |Properly,
plant and
equipment
Current assets/(liabilities)
Long term liabilities||741,157
14,809
(198,873)|43,626|741,157
58,435
(198,873)|743,654
17,072
(210,931)|10,666|743,654
27,738
(210,931)| |||557,093|43,626|600,719|549,795|10,666|560,461| ## ## |

non-cancellable
opera5ng leases, which
fall due as follows|:|| |---|---|---| ||2023|2022| ||8|8| |Nlithin one year
Between two and five years|2,784
696|2,784
3,480| ||3,480|6,264| ## ## ## ##