2023-03-31-accounts

			Pago
Chairman's statement
Trustees' report			2-4
Independent examine(s		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8- 14

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	2	R	2	2	8
~nm frr m
Charitable
activities		3	118,994		118,994	101,632		101,632
Charitable
activities		4	126,475	8,600	135,075	155,628	8,600	164,228
Net expenditure	for the
year/
Net movement	In	funds	(7,481)	(8,600)	(16,081)	(53,996)	(8,600)	(62,596)
Fund balances	at	1 April
2022			142,317	107,000	249,317	196,313	115,600	311,913
Fund balances	at	31
March 2023			134,836	98,400	233,236	142,317	107,000	249,317

				2023		2022
			Notes	8		8
Rxed assets
Tangible assets					168,257		187,075
Current assets
Stocks				860
Debtors				480
Cash at bank and		in hand		73,465		72,846
				74,805		73,706
Creditors: amounts		falling due within
one year			10	(9,826)		(1 1,464)
Net current	assets				64,979		62,242
Total assets	4ss current tlabttntes				233,236		249,317
Income funds
Restricted funds					98,400		107,000
unrestricted	funds				134,836		142,317
					233.236		249,317

		Charitable	Charitable
		Income	In«ome
		2023	2022
			3
Donations		20,372	9,000
Charitable	activities	3,573	3,696
Housing benefit and guest rent		94,302	88,916
Investment	income	747	20
		118,994	101,632

		Charitable	Charitable	Total	Charitable	Charitable	Total
		Expenditure	Expenditure	2023	Expenditure	Expenditure	2022
		2023	2023		2022	2022
		f	E		E
Staff costs		23,235		23,235	23,056		23,056
Depreciation	and
impairment		10,685		19,285	9,989		18,589
Community	members	445		445	1,790		1,790
Rent and council tax		16,199		16,199	15,978		15,978
Utilities		15,304		15,304	18,384		18,384
Provisions and
household expenses		16,533		16,533	10,148		10,148
Maintenance		13,737		13,737	50,111		50,111
Garden and	livestock	3,372		3,372	2,396		2,396
Transport and travel		8,840		8,840	6,671		6,671
Amenities		1,603		1,603	1,276		1,276
Chapel expenses		154		154	238		238
		110.107	8,600	118.707	140,037	8,600	148,637
Share of support costs		16,368		16,368	15,591		15,591
		126,475	8,600	135,075	155,628	8,600	164,228
Analysis by fund
Unrestricted	funds	126,475		126,475	155,628		155,628
Restricted funds			8.600	8,600		8,600	8,600
		126,475	8,600	135,075	155,628	8,600	164,228

Employment costs	2023	2022
	f.
Wages and salaries	21,586	20,974
Other pension costs	1,649	2,082
	23,235	23,056

7	Tangible lixed assets
			Wooden	Leosehotd	EqutpmentMotor	vehicles
			holdings	Improvements
			E	E
	Cost
	At 1 April 2022		207,653	108,143	14.887	9.280	339,963
	Additions				467		467
	At 31 March 2023		207,653	108,143	15,354	9,280	340,430
	DeprectaNon and impairment
	At 1 April 2022		62,298	69,423	11,887	9,280	152,888
	Depreciation charged	in the year	10,383	7,126	1,776		19,285
	At 31 March 2023		72,681	76,549	13,663	9,280	172,173
	Carrying amount
	At 31 March 2023		134,972	31,594	1,691		168,257
	At 31 March 2022		145,355	38,720	3,000		187,075

2023	2022
E	f.
	860

9	Debtors
									2023	2022
	Amounts	faRtng due within one year.							R	R
	Other debtors
10	Creditors: amounts		faglng due		wghln	one year
									2023	2022
									R
	Other creditors								2,976	2,216
	Accruals	and deferred		income					6,850	9,248
									9,826	11,464
11	Analysh	of net assets between			funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023	2023	2023	2022	2022	2022
					R	R	R	R	R	f
	Fund balances at		31
	March 2023are
	represented by:
	Tangible	assets			69,857	98,400	168,257	80,075	107,000	187,075
	Current
	assets/)liabfities)				64,979		64,979	62,242		62,242
				134,836		98,400	233,236	142,317	107,000	249,317