2023-03-31-accounts

Content		Page
Charity Information
Trustees' Report		2-3
Statement ofTrustees'	Responsibilities
independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		8 - 10
Detailed Accounts:
Headquarters

Charity Number	Charity Number	1125094
Governing	Instrument	Deed ofTrust dated 30th					June 2008
Trustees		VMee
		SDavies					Resigned		31st March 2023
		IPotter
		N Paskin
		Rev P Howard					Appointed		6th May 2022
Trust Objective		The advancement			of	the Christian		faith
Principal Address		Danesford Community				Centre
		West Road
		Congleton
		CW12 4EY
Solicitors		Finn Gledhill
		1-3 Harrison		Road
		HALIFAX
		HX12AG
Independent	Examiner	Samantha J	Sutcliffe FCCA
		Torevell Dent		Limited
		Chartered Certified			Accountants
		1-3StAnn's		Place
		Pelion Lane
		Halifax
		HX15RB
Bankers		Royal Bank ofScotland
		Drummond	House (Z)			Branch
		Drummond	House
		1Redheughs		Avenue
		Edinburgh
		EH12 9JN

					Total	Total
			Unrestricted	Restricted	Funds	Funds
		Notes	Funds	Funds	2023	2022
			Head office	Head office
			E	E
Incoming resources
Incoming and endowments:
Donations	and legacies		6,854		6,854	S,809
Charitable	activities		29,747		29,747	7,150
Interest Received			325		325	38
Total			36,926		36,926	13,997
Resourcesexpended
Expenditure	on:
Charitable	activities		34,025		34,025	10,927
Other			660		660	660
Total			34,685		34,685	11,587
Net (expenditure)/income			2,241		2,241	2,410
Reconciliation ofFunds
Total funds	brought forward		63,709		63,709	61,299
Funds transferred
Total funds	carried forward		65,950		65,950	63,709

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			Head ofRce	Head office	2023	2022
		Notes	f	f	f	f
Fixed assets
Tangible assets			384		384
Current assets
Debtors			2,863		2,863	5,853
Bank and cash			68,439		68,439	58,516
Total current assets			71,302		71,302	64,369
Creditors:
Due within one	year	5	(5,736)		(5,736)	(660)
Net current assets			65,566		65,566	63,709
Total assets less current liabilities			65,950		65,950	63,709
Creditors: amounts	due
after one year
Total net assets			65,950		65,950	63,709
Funds ofthe charity
Unrestricted Funds Head Office					65,950	63,709
Restricted Funds	Head Office
Total Funds					65,950	63,709

2.	Resources expended	Resources expended		Total	Total
				2023	2022
	Charitable Activities:
	Conference costs			22,693	1,000
	Travelling expenses			4,868	2,259
	Administration costs			6,368	7,372
	Depreciation/ioss on disposal			Se	296
				34,023	10,027
	Governance	Costs:
	Independent	examiner's	fee	660	eeQ
3.	Fixed assets
				Asat	{Disposals)/	Dep'n	As at
				01-Apr-22	Additions	foryear	31-Mar-23
				E	E	E	E
	Unrestricted	Funds:-
	Office equipment
	Technical equipment				480	{96)	384
	Furnishings
					480	{96)	384
4.	Debtors and	prepayments
				Total	Total
				2023	2022
				E	E
	Income tax recoverable			2,207	960
	prepayments	and other debtors		656	4,893
				2,863	5,853

			2023		2022
Incoming resources
Donations		9,640			2,849
Donations for overseas ministry		3,000			3,000
Conference and seminar fees		14,900
Local Healing Rooms membership	subscriptions	6,854			7,150
Gift aid tax reclaimed		2,207			960
Interest received		325			38
				36,926
Resources expended
Conference costs		22,693			1,000
Reclaimed tax redistributed		195			2,716
Office stationery and postage		1,658			1,190
Computer software		524			293
Travelling expenses		4,868			2,259
Insurances		1,313			1,160
Miscellaneous expenses		2,678			2,013
independent examiner's fees		660			660
Depreciation		96		34,685	296
Net income				2,241