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2023-04-01-accounts
|
|
|
Page |
| Trustees' |
report |
|
|
Independent
examiner's
report |
|
|
|
| Statement |
offinancial |
activities |
|
| Statement |
offinancial |
position |
|
| Notes to the financial |
|
statements |
5-9 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
|
Notes |
|
|
| Income from: |
|
|
|
Donations
and legacies |
|
51,327 |
36,472 |
Ex enditure
on: |
|
|
|
Charitable
activities |
|
47,434 |
18,758 |
| Other |
|
796 |
892 |
| Total expenditure |
|
48,230 |
19,650 |
| Net income for the year/ |
|
|
|
Net movement
in funds |
|
3,097 |
16,822 |
| Fund balances at 2 April 2022 |
|
209,537 |
192,715 |
| Fund balances at 1 April 2023 |
|
212,634 |
209,537 |
|
|
|
|
2023 |
|
2022 |
|
|
|
|
Notes |
|
|
F |
|
| Fixed assets |
|
|
|
|
|
|
|
| Tangible assets |
|
|
|
|
199,725 |
|
174,725 |
| Current assets |
|
|
|
|
|
|
|
| Cash at bank |
and |
in hand |
|
12,909 |
|
34,812 |
|
| Net current assets |
|
|
|
|
12,909 |
|
34,812 |
| Total assets |
less |
current liabilities |
|
|
212,634 |
|
209,537 |
| Income funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
212,634 |
|
209,537 |
|
|
|
|
|
212,634 |
|
209,537 |
|
|
Charitable |
Charitable |
|
|
Expenditure |
Expenditure |
|
|
2023 |
2022 |
|
|
|
E |
| Church |
activities |
20,751 |
1,018 |
| Rent |
|
|
175 |
| Donations |
|
1,196 |
925 |
| Insurance |
|
|
|
|
|
955 |
1,097 |
| Bank fees |
|
|
25 |
| Utilities |
|
1,275 |
1,496 |
| Repairs |
8 maintenance |
20,373 |
12,075 |
| Phone |
8 internet |
934 |
511 |
| Computer expenses |
|
1,935 |
862 |
| Stationery |
|
15 |
239 |
| Health |
8 safety |
|
335 |
|
|
47,434 |
18,758 |
|
|
47,434 |
18,758 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
|
|
f |
|
| Administration |
expenses |
240 |
240 |
| Miscellaneous |
expenses |
556 |
652 |
|
|
796 |
892 |
| Tangible |
fixed assets |
|
|
|
|
|
Freehold |
land |
and buildings |
|
|
|
|
f |
| Cost |
|
|
|
|
| At 2 April |
2022 |
|
|
174,725 |
| Additions |
|
|
|
25,000 |
| At 1 April |
2023 |
|
|
199,725 |
| Carrying |
amount |
|
|
|
| At 1 April |
2023 |
|
|
199,725 |
| At 1 April |
2022 |
|
|
174,725 |