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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees'
report|||1to8|
|Reference and administrative||information||
|Independent
examiner's|report|to the Trustees|10-11|
|Statement of Financial|Activities||12|
|Balance Sheet|||13|
|Notes to the financial statements|||14to 23|
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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2023|2022|
||Note|||||
|Income from:||||||
|Donations
and legacies||242,414||242,414|215,337|
|Charitable
activities||20,939||20,939|22,372|
|Investments|||||20|
|Total income||263,353||263,353|237,729|
|Expenditure
on:||||||
|Charitable
activities||185,413||185,413|208,610|
|Total expenditure||185,413||185,413|208,610|
|Net income/(expenditure)||77,940||77,940|29,119|
|Transfers
between funds|13|||||
|Net movement
in funds||77,940||77,940|29,119|
|Total funds at start ofyear|13|419,483|4,061|423,544|394,425|
|Total funds at end ofyear|13|497,423|4,061|501,484|423,544|
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|Income from: Donations
and legacies||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2023|
||R||R|
|Gifts and offerings||||
|Regular|144,904||144,S04|
|One-off|29,082||29,082|
|Gift aid|49,7S4||49,794|
|Grants|18,634||18,634|
||242,414||242,414|
|Prior year comparative||||
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
|Gifts and offerings|168,584|46,753|215,337|
||168,584|46,753|215,337|
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||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|
||Funds|Funds|2023|2022|
||R|f.|||
|Event income|3,030||3,030|1,007|
|Cafe sales|4,685||4,685|2,398|
|Hire ofpremises|11,949||11,949|13,745|
|Other income|1,275||1,275|5,222|
||20,939||20,939|22,372|
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|Expenditure
on: C|haritable
activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds|Funds|2023|2022|
||||R|||
|Grants for Christian|work (see note 5)|37,460||37,460|64,708|
|Church workers (see note 7)||107,850||107,&50|107,323|
|Speakers' expenses|and gifts|300||300|700|
|Event expenses||7,295||7,295|903|
|Youth events||185||185|90|
|~Su
art oosts||||||
|Rent of Sunday meeting venue||6,600||6,600|7,200|
|Repairs and maintenance||2,848||2,848|8,447|
|Insurance||2,122||2,122|1,990|
|Rates, heat and light||5,731||5,731|5,519|
|Subscriptions
and licences||2,369||2,369|1,946|
|Office costs and ministry expenses||3,331||3,331|3,785|
|Cleaning||2,034||2,034|2,383|
|Telephone
and broadband||594||594|910|
|Training
and meeting|costs|517||517||
|Miscellaneous||4,288||4,288|682|
|Governance
costs||1,889||1,889|2,024|
|||185,413||185,413|208,610|
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|Analysis ofgrants|||||
|---|---|---|---|---|
||||2023|2022|
|||||f.|
|Toinstitutions|||||
|Bristol International|Trust|(BISC)|4,950|6,200|
|Bristol Noise|||49||
|North Bristol Foodbank|||1,126|4,567|
|Herald church|||60||
|Disaster Emergency|Committee||1,250||
|Southrnead
Hospital|Charity||250||
|F and D Masters||||25,654|
|Other gifts to institutions||(all less than P1,000)|5,446|6,796|
|Toindividuals|||24,329|19,891|
||||37,460|63,108|
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|This isstated|after charging:|||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||f.||
|independent|examiner's fee|-for independent|examination||services|2,280|1,974|
|||-for under provision||in prior year||(391)|50|
|Remuneration|oftrustees|||||82,900|81,880|
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|Forthe year ended 31 INarch 2022|Unrestricted|Restricted|Total Funds|
|---|---|---|---|
||Funds|Funds|2022|
||R|R|F.|
|Income from:||||
|Donations
and legacies|169,591|46,753|216,344|
|Charitable
activities|21,365||21,365|
|Investments|20||20|
|Total income|190,976|46,753|23?,729|
|Expenditure
on:||||
|Charitable
activities|155,266|53,344|208,610|
|Total expenditure|155,266|53,344|208,610|
|Net income/(expenditure)|35,710|(6,591)|29,119|
|Transfers between funds|8,192|(8,192)||
|Net movement
in funds|43,902|(14,783)|29,119|
|Total funds at start ofyear|375,581|18,844|394,425|
|Total funds at end ofyear|419,483|4,061|423,544|
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||Gift Aid debtor||
|---|---|---|
|12|Creditors: amounts|failing due within one year|
||Accruals and deferred|income|
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|Forthe|year|ended 31 March|2023|||||
|---|---|---|---|---|---|---|---|
||||At 1 Apr||||At 31 Mar|
||||2022|Income|Expenditure|Transfers|2023|
|||||K||||
|Restricted funds||||||||
|Minibus|fund||4,061||||4,061|
||||4,061||||4,061|
|Unrestricted||funds||||||
|General|funds||419,483|263,353|(185,413)||497,423|
||||||||497,423|
|Total funds|||423,544|263,353|(185,413)||501,484|
|Forthe|year|ended 31 March|2022|||||
||||At 1 Apr||||At 31Mar|
||||2021|income|Expenditure|Transfers|2022|
||||K|K||||
|Restricted funds||||||||
|Special|offerings||14,783||(14,783)|||
|Christian|workers fund|||29,991|(29,991)|||
|Community
transformation||||||||
|funds||||8,570|(8,570)|||
|Ramp capital||project fund||8,192||(8,192)||
|Minibus|Fund||4,061||||4,061|
||||18,844|||8,192|4,061|
|Unrestricted||funds||||||
|General|funds||375,581|190,976|(155,266)|8,192|419,483|
|||||||8,192|419,483|
|Total funds|||394,425|237,729|(208,610)||423,544|
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|||Unrestricted||
|---|---|---|---|
||Restricted|General||
|As at 31March 2023|Funds|Funds|Total|
|Tangible fixed assets||290,000|290,000|
|Other net assets|4,061|207,423|211,484|
||4,061|497,423|501,484|
|Prior year comparative||||
|||Unrestricted||
||Restricted|General||
|As at 31March 2022|Funds|Funds
f|Totalf|
|Tangible fixed assets||290,000|290,000|
|Other net assets|4,061|129,483|133,544|
||4,061|419,483|423,544|
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