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|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<br>LLP|
||||St Mary's Court|
||||The Broadway|
||||Old Amersham|
||||Bucks<br>HP7 OUT|
|Bankers|||Barclays Bank|
||||Leicester|
||||LE87288|





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





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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes|6|6|
|Income from:||||||
|Donations and|legacies|||263,882|312,390|
|r||||||
|Chantable<br>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|





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|||||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|





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



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|||||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<br>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|





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||||||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<br>and impairment||
|At 1July 2022|18,602|
|At 30June 2023|18,602|
|Carrying amount||



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





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||||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|



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