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|Contents||||Pages|
|---|---|---|---|---|
|Legal and|administrative||information||
|Report of|the trustees||||
|Report of|the independent||examiner||
|Statement|of Financial|Activities|||
|Balance sheet|||||
|Notes to the financial||statements||8-10|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Total|
|||||Funds|Funds||Funds|Funds|
||||Notes||||||
|INCOMING RESOURCES|||||||||
|Tithes, offerings|and||||||||
|donations||||71,472||0|71,472|57,929|
|Income tax recoverable||(gift|aid)|17,594||0|17,594|15,021|
|Total Incoming|||||||||
|Resources||||89,066||0|89,066|72,950|
|RESOURCES EXPENDED|||||||||
|Charitable<br>ex enditure|||||||||
|Church costs||||84,989||0|84,989|87,311|
|Total Resources|||||||||
|Expended|||2|84,989||0|84,989|87,311|
|NET MOVEMENT|IN FUNDS||FOR||||||
|THE YEAR||||4,077||0|4,077|(14,362)|
|RESERVES BROUGHT|||||||||
|FORWARD||||13,912||0|13,912|28,274|
|RESERVES CARRIED|||||||||
|FORWARD||||17,989||0|17,989|13,912|



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||||Notes|2023<br>f|2022<br>E|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors||||17,594|15,021|
|Cash at bank and in||hand||2,707|872|
|||||20,301|15,893|
|Creditors: amounts||falling||||
|due within one|year||4|2,312|1,981|
|Net current assets||||17,989|13,912|
|NET ASSETS||||17,989|13,912|
|RESERVES||||||
|Accumulated|funds|brought|forward|13,912|28,274|
|Surplus<br>(deficit) for||the year||4,077|14,362|
|||||17,989|13,912|





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||YEA|R ENDED 31sr DECEMBER 2|023 continued||
|---|---|---|---|---|
||||2023<br>f|2022<br>f|
|2|Analysis|or resources expended|||
||Direct Charitable<br>Costs||||
||Loss on investment|||11,855|
||Staff pay||12,000|12,000|
||Rent and|rates|9,600|10,925|
||Musicians|and musical equipment|13,051|13,379|
||Welfare||9,677|4,508|
||Gifts and|donations|49|7,479|
||Minist<br>expenses||7,242|8,208|
||Insurance||594|649|
||Travel 8|Subsistence|25,664|11,876|
||Other charitable costs||2,254|995|
||Repairs||2,655|3,465|
||Accountancy<br>and Audit Fees||2,203|1,972|
||||84989|87311|





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