2023-06-30-accounts

Secretary			Andrew MacDonald
Charity number			1124226
Company	number		06048127
Trading address			Unit 9
			Burnt Oak Business Park
			Waldron
			Hesthffeld
			TN210NL
Registered		office	St Mary's Court
			The Broadway
			Old Amersham
			Bucks
			HP7 OUT
independent		examiner	Caroline Brazier
			SKSAudit LLP
			St Mary's Court
			The Broadway
			Old Amersham
			Bucks HP7 OUT
Bankers			Barclays Bank
			Leicester
			LE87288

			Page
Trustees' report			1-3
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes tothe financial statements			3-10

				2023	2022
			Notes	6	6
Income from:
Donations and	legacies			263,882	312,390
r
Chantable activities			3	212,277	385,859
Net income/(expenditure(		for the year/
Net movement	In funds			51,605	(73,469I
Fund balances	at 1July 2022			67,605	141,074
Fund balances	at80June	2023		119,210	ey,eos

				2023		2022
			Notes
Current assets
Debtors				2,370		6,304
Cash at bank	and in	hand		145,080		111,666
				147,450		117,970
Creditors: amounts		falling due within one
year				(28,240(		(50,365)
Net current assets					119,210		67,605
income funds
Unrestricted	funds				119,210		67,605
					119,210		67,605

Unrestricted	Unrestricted
funds	funds
2023	2022
6	6
263,882	312,390

				Charitable	Governance	Total	Total
				A*ivities	Costs	2023	2022
						6	6
Depreciation	and	impairment					4,879
independent	examination		fee		2,910	2,910	2,922
Feeto independent		examiner for other seniices			2,526	2,526	2,470
Premier Christian		Radio		34,418		34,418	97,848
Management	Fee			38,388		38,388	38,388
Voiceovers				4,800		4,800	4,975
Mobile App Mamtenance			Fee				1,300
Postage and	Print			90,428		90,428	198,033
Advertising				35,185		35,185	30,662
Finance Cost				3,108		3,108	4,202
Other Cost				514		514	149
				206,841	5,436	212,277	385,859
				206,841	5,436	212,277	385,859
Analysis by fund
Unrestricted	funds			206,841	5,436	212,277
				206,841	5,436	212,277
Forthe year	ended 30tune 2022
Unrestricted	funds			380,467	5,392		385,859
				380,467	5,392		385,859

					At 30.6.23	At 30.6.22
					E	E
	Independent	Examinations'		remuneration	2,910	2,922
	Other non-audit		services		2,526	2,470
	Depreciation	-owned assets				4,879
5	Trustees

Tangible fixed assets
	Computer Software
	6
Cost
At 1July 2022	18,602
At 30June 2023	18,602
Depreciation and impairment
At 1July 2022	18,602
At 30June 2023	18,602
Carrying amount

Debtors
		2023	2022
Amounts falling due within one year:		6	6
Other debtors		2,370	3,136
Prepayments	and accrued income		3,168
		2,370	6,304

			2023	2022
			f	f
Other creditors			22,804	45,013
Accruals and deferred	income		5,436	5,352
			28,240	50,365
Analysis of net assets	between funds
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			f	f
Fund balances at 30June 2023 are represented		by:
Current assets/(liabilities)			119,210	67,605
			119,210	67,605

11	Unrestricted	Funds		Movement	in Funds
			Balanceat1	Incoming	Retool'ces	Balance at
			July 2022	Resources	Expended	30June
						2023
	Unrestricted	Fund	67,605	263,882	212,277	119,210
	Total		67,605	263,882	212,277	119,210