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||||Page|
|---|---|---|---|
|Trustees'|report|||
|Independent
examiner's
report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|5-9|
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|||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|
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|||||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|
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|||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|
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|2023|2022|
|---|---|
|Number|Number|
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||f||
|Administration|expenses|240|240|
|Miscellaneous|expenses|556|652|
|||796|892|
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|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|
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