2023-03-31-accounts

		Unrestricted	Unrestricted
		General	General
		Fund	Fund
		2023	2022
	Note	f	f
INCOM'ING RESOURCES
Gift Aid Offerings		150,631	158,059
General Offerings		27,911	18,736
Missionary Offerings		11,253	18,975
Income Tax Refunds		40,068	42,710
Interest Received		349	9
TOTAL INCOMING RESOURCES		238222	238489
RESOURCES EXPENDED
Maintenance ofMinistry		149,877	145,289
Maintenance ofProperty		19,826	6,555
Youth Work and Other Events		10,895	1,364
Donations		42,524	39,187
Administration		28,022	22,451
TOTAL CHARITABLE EXPENDITURE		251,144	214,846
NET INCOMING RESOURCES		(20,932)	23,643
Other Recognised Gains and Losses
NET MOVEMENT OF FUNDS		(20,932)	23,643
Balance at 1April 2022	16	393,838	370,195
Balance at31March 2023		322999	393838

Balance Sheet	at 31March	at 31March	2023
						2023	2022
				Note	E	E	6
FIXED ASSETS
Tangible	Assets					150,295	150,752
CURRENT ASSETS
Investment Account:
National	Westminster		Bank	10	94,707		94,373
Sundry	Debtors	and	Prepayments	11	11,766		11,507
Cash at	Bank				117,923		138,566
							244,446
CURRENT LIABILIJ IES(due within one year)
Sundry	Creditors	and	Accruals	12	1,785
NET CURRENT	ASSETS					222,611	243,086
TOTAL NET ASSETS						372906	393,838
Represented By;
FUNDS OF THE	CHARITY
Unrestricted -	General	Fund		13		372,906	393838

3.Maintenance ofMinistry				2023 E	2022f
Staff Costs:
Salaries				136,300	132,337
Social security				8,326	7,968
Pension				5,251	4,985
				149811	149189
The average number ofemployees		during the year was 5(2022-5)
There were no employees	with emoluments		above f60,000.
There was no outstanding	pension	gabglty atthe year end.

		Employer
	Employment	Pension
	Remuneration	Contributions
	E	f
AGooderham	34,325	1,253
1Edmonds	34,929	1,269
M Harewood	34,929	1,269

					2023	2022
5.Maintenance ofProperty
Insurance					3,207	2,899
Utllltl es					5,233	2,103
Building Maintenance		& Equipment			11,386	1,553
					19,825	6,555
6.Youth Work and other Events
Youth Work					1,556	1,163
Outreach and other		Activities			9,339	201
					10,895	1364
7.Donations
Missions, Missionaries			and Home Workers		42,091	38,987
Speakers Expenses					433	200
					42,524	39187
8.Administration
Printing, Stationery,		Literature		and Books	1,978	1,002
Copyright Lice nces					876	804
Memberships	and Registrations				2,960	3,072
Conference Fees					771	279
School Hire					13,158	12,055
Professional	fees				1,160	976
Bank Charges					519	487
Webslte and	ITcosts				875	1,855
Sundries					4,161	587
Depreciation					1,564	17333
					28,022	22,451
Ba.Governance costs					6	6
Independent	Examiner's		Fees		1160	976
					1,160	976

9.Tangible Assets	9.Tangible Assets	Note	Freehold	Furniture and	TOTAL
			Property	Equipment
COST.'
Balance at 1April 2022		13	147,216	46,076	193,292
Additions				1,108	1,108
			147,216	47,1B4	194,400
Less Dlsposals
Balance at 31March 2023
DEPRECIATION:
Balance at 1April 2022		13		42,540	42,540
Add Charge for	the year			1,565	1,565
				44,105	44,105
Less Dlsposals
Balance at 31March 2023
Net Book Value	at 31March 2023		147,216	3,079	150,295
Net Book Value	at 31March 2022		147 216
				2023	2022
10.Investment	Asset			f	f
National Westminster Bank
				2023	2022
11.Debtors and	Prepayments			E	E
Income Tax Refund				11,766	11,507

		2023	2022
12.Creditors	and Accruals
	Sundry Creditors	1,785	1,360
		1,785	1,360