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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes|2|R|2|2|8||
|~nm<br>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|





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|||||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|





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|||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|





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|||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<br>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<br>by fund||||||||
|Unrestricted|funds|126,475||126,475|155,628||155,628|
|Restricted<br>funds|||8.600|8,600||8,600|8,600|
|||126,475|8,600|135,075|155,628|8,600|164,228|



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|Employment<br>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<br>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<br>and impairment|||||||
||At<br>1 April 2022||62,298|69,423|11,887|9,280|152,888|
||Depreciation<br>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<br>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|





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|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<br>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|



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