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





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|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<br>Community||||Centre||||
|||West Road||||||||
|||Congleton||||||||
|||CW12 4EY||||||||
|Solicitors||Finn Gledhill||||||||
|||1-3 Harrison||Road||||||
|||HALIFAX||||||||
|||HX12AG||||||||
|Independent|Examiner|Samantha<br>J|Sutcliffe FCCA|||||||
|||Torevell Dent||Limited||||||
|||Chartered<br>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||||||||





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||||||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|





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||||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<br>Funds Head Office|||||65,950|63,709|
|Restricted<br>Funds|Head Office||||||
|Total Funds|||||65,950|63,709|





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|2.|Resources expended|Resources expended||Total|Total|||
|---|---|---|---|---|---|---|---|
|||||2023|2022|||
||Charitable Activities:|||||||
||Conference costs|||22,693|1,000|||
||Travelling expenses|||4,868|2,259|||
||Administration<br>costs|||6,368|7,372|||
||Depreciation/ioss<br>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|||





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||||2023||2022|
|---|---|---|---|---|---|
|Incoming resources||||||
|Donations||9,640|||2,849|
|Donations for overseas ministry||3,000|||3,000|
|Conference<br>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<br>and postage||1,658|||1,190|
|Computer software||524|||293|
|Travelling<br>expenses||4,868|||2,259|
|Insurances||1,313|||1,160|
|Miscellaneous<br>expenses||2,678|||2,013|
|independent<br>examiner's fees||660|||660|
|Depreciation||96||34,685|296|
|Net income||||2,241||



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