2023-12-31-accounts

				Page
Trustees' report				1-3
Independent	examiner's		report
Statement of	financial	activities
Balance sheet				6-7
Notes to the financial		statements		8-15

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
	Notes	E	E	E	6	E	F.
Income and endowments	from:
Donations and legacies	2	159,297	600	159,897	93,933	1,600	95,533
Charitable activities		58,318		58,318	75,243		75,243
Investments	3	3,482		3,482	578		578
Otherincome	4	2,225		2,225	19,500		19,500
Total income		223 322	600	223,922	189,254	1,600	190,854
Expenditure on:
Charitable activities		156,607		156,607	137,970		137,970
Total expenditure		156,607		156,607	137,970		137,970
Net Income and movement	In
funds		66,715	600	67,315	51,284	1,600	52,884
Reconciliation offunds:
Fund balances at 1January	2023	248,845	7,875	256,720	197,561	6,275	203,836
Fund balances at 31December
2023		315,560	8,475	324,035	248,845	7,875	256,720

				2023		2022
			Notes	6		6
Fixed assets
Tangible assets					273,099		281,809
Current assets
Stocks			9	4,298		3,674
Debtors			10	35,336		3,268
Cash at bank and in	hand			220,439		156,951
				260,073		163,893
Creditors: amounts	falling due within one year		11	(39,691)		(12,878)
Net current assets					220,382		151,015
Total assets less current liabilities					493,481		432,824
Creditors: amounts	falling due after more than
one year			12		(169,446)		(176,104)
Net assets excluding	pension	liability			324,035		256,720
Net assets					324,035		256,720
The funds ofthe charity
Restricted funds			14		8,475		7,875
Unrestricted funds					315,560		248,845
					324,035		256,720

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		E	E	E	E	E	E
Donations	and gifts
Gifts		26,363	600	26,963	5,621	1,600	7,221
Gift Aid		10,271		10,271	13,041		13,041
Tithes and	offerings	56,224		56,224	75,271		75,271
Other		66,439		66,439
		159,297	600	159,897	93933	1,600	95,533

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		E	E
	Interest receivable	3,482	578
4	Other income

	Unrestricted	Unrestricted
	funds	funds
	2023	2022
	E	E
Otherincome	2,100
Rent and utilities recharged	125	19,500
	2,225	19,500

				The Gospel	Branch	Total	The Gospel	Branch	Total
				Church	Christian		Church	Christian
					School			School
				2023	2023	2023	2022	2022	2022
				E	E	E	E	E	E
Direct costs
Staff costs				9,259	60,651	69,910	11,008	51,699	62,707
Depreciation		and
impairment				14,116	228	14,344	8,722	291	9,013
Hospitality	and marketing			1,227		1,227	283	204	487
Audit &Accountancy			fees	1,959	1,959	3,918	1,341	1,341	2,682
Bank Fees				60	60	120	81	82	163
Donations				4,579	250	4,829	5,510	500	6,010
Training Sundry Motor and	travelling			2,550	1,693 2,495	1,693 5,045	2,145	(105) 1,860	(105) 4,005
expenses					104	104	820		820
Repairs and		renewals		6,210	42	6,252	7,966	406	8,372
Insurance				9,538	1,475	11,013	6,726	1,271	7,997
Interest paid		an Mortgage		13,122		13,122	7,327	3,140	10,467
Light, Power,		Heating		10,125	4,070	14,195	9,615	7,253	16,868
Rent								600	600
Learning materials				433	4,602	5,035	550	4,896	5,446
Printing &Stationery				1,561	604	2,165	143	837	980
Professional		fees		2,740	895	3,635	84	1,374	1,458
				77,479	79,128	156,607	62,321	75,649	137,970
Analysis by	fund
Unrestricted		funds		77,479	79,128	156,607	62,321	75,649	137,970

The average	monthly number ofemployees during the ye	ar was.
		2023	2022
		Number	Number
Administration
Teaching
Pastoral
Total
Employment	costs	2023	2022
		E	E
Wages and salaries		69,156	62,121
Other pension	costs	754	586
		69,910	62,707

Tangible fixe	d assets
			Freehold lsndlmprovements to		Fixtures and	Computers	Total
			snd buildings	property	fittings
			E	E
Cost
At 1January	2023		299,990	50,264	25,995	43,303	419,552
Additions				4,440		1,194	5,634
At 31December 2023			299,990	54,704	25,995	44,497	425,186
Depreciation	and impairment
At 1January	2023		82,000		16,430	39,313	137,743
Depreciation	charged	in the year	6,000	5,468	1,435	1,441	14,344
At 31December 2023			88,000	5,468	17,865	40,754	152,087
Carrying amount
At 31December 2023			211,990	49,236	8,130	3,743	273,099
At 31December 2022			217,990	50,264	9,565	3,990	281,809

9	Stocks
						2023	2022
						E	6
	Stocks					4,298	3,674
10	Debtors
						2023	2022
	Amounts falling		due within one year:			E	E
	Trade debtors					33,169
	Other debtors						805
	Prepayments	and accrued income				2,167	2,463
						35,336	3,268
11	Creditors: amounts			falling due within one year
						2023	2022
					Notes	E	E
	Bankloans					6,230	6,789
	Other taxatlon		and	social security		968	930
	Trade creditors					473
	Other creditors						132
	Accruals and deferred income					32,020	5,027
						39,691	12,878
12	Creditors: amounts			falling due after more than one year
						2023	2022
					Notes	E	E
	Bank loans					169,446	176,104
13	Loans and overdrafts
						2023	2022
						E	E
	Bankloans					175,676	182,893
	Payable within		one	year		6,230	6,789
	Payable after	one year				169,446	176,104

		At 1January	Incoming	At 31December
		2023	nisources	2023
		6	6	6
K.I.D.S Church		2,209		2,209
School fees Fund		2,666	600	3,266
Play Area		2,000		2,000
Development	Fund	1,000		1,000
		7,875	600	8,475
Previous year:		At 1January	Incoming	At 31December
		2022	resources	2022
		6
K.I.D.SChurch		2,209		2,209
School Fees Fund		2,066	600	2,666
Play Area		2,000		2,000
Development	funds		1,000	1,000
		6,275	1,600	7,875

	At	1January	Incoming	Resources At 31December	Resources At 31December
		2023	resources	expended	2023
		E	E	E	E
General funds		248,845	223,322	(156,607)	315,560
Previous year:	At	1January	Incoming	Resources At 31December
		2022	resources	expended	2022
		E	E	E	E
Generalfunds		197,561	189,254	(137,970)	248,845