2023-03-31-accounts

		Page
Legal and administrative	information
Trustees Annual Report		2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements		7-13

Charity number	Charity number	Charity number		1130081
Company	number			6889092
Contact	Address		&c/o	The Lifehouse
				46 King Harold Road
				Colchester
				Essex
				CO3 4SE
Trustees				Mrs SV Newman		-Treasurer		&Chair
				Mr M R James - Trustee
				Ms S R Stephenson			-Trustee
Independent		Examiner		Community	360
				Winsley's House
				High Street
				Colchester
				Essex, CO1	1UG
Bankers				CAF Bank Ltd
				25 Kings Hill	Avenue
				Kings Hill
				West Mailing
				Kent
				ME194JQ

			'D V ID'a 0 CD	I V 's IhI	Ih 'Q C		C 0I-	lh o '0 C 4j CL LL o 90 CL I-
		Notes	2023 E	2023f			2023 F	2022
incoming resources
Incoming resources from generating	funds:
Donations and legacies			33,606				33,606	41,214
Other income			473				473	12
Total incoming resources			34,079				34,079	41,225
Resources expended
Charitable activities
Giving Other charitable activities			4,800 36,608				4,800 36,608	4,800 29,354
Total resources expended			41,408				41,408	34,154
Net income/(expense) for the year			(7,329)				(7,329)	7,071
Reconciliation offunds
Total Funds B/Fwd			151,647			91	151,738	144,667
Total Funds C/Fwd			144,318			91	144,409	151,738

	Investment	Investment	income, gains and losses are	income, gains and losses are	allocated to the appropriate	allocated to the appropriate	fund.
3	Donations		and legacies		2023		2023	2023	2022
					Unrestricted		Restricted	Total
					f		E
	Donations		and offerings		33,606			33,606	41,214
					33,606			33,606	41,214
4	Other incoming			resources	2023		2023	2023	2022
					Unrestricted		Restricted	Total	Total
					F		E
	Other unrestricted			income		300		300
	investment		income			173		173
						473		473	12
5	Analysis		ofgrants				Grants to	Total	Total
							Institutions	funds	funds
							2023	2023f	2022
	Love in Action						1,200	1,200	1,200
	Beacon House						1,200	1,200	1,200
	Christian	Youth Outreach					2,400	2,400	2,400
							4,800	4,800	4,800

6	Analysis ofcharitable	Analysis ofcharitable	activities expenditure	activities expenditure
						Grant
				Charitable		funding of	Support	Total	Total
				activities		activities	costs	funds	funds
				2023		2023 F	2023f	2023 f	2022f
	Advancing Christian	religion		19,218				19,218	14,867
	Relieving need, hardship		&suffering		714			714	1,207
	worldwide
	Education &training						13,673	13,673	9,998
	Governance						3,003	3,003	3,282
	Love in Action					400		400	400
	Beacon House					2,000		2,000	2,000
	Christian Youth Outreach					2,400		2,400	2,400
				19,932		4,800	16,676	41,408	34,154
	Total 2022			16,074		4,800	13,280	34,154
	Analysis ofcosts
			Charitable	activities		Su	ort costs
		Advancing		Relieving
			Christian	need	8	Education		Total	Total
			Religion	hardship		&training	Governance	funds	funds
			2023	2023		2023	2023	2023	2022
				E			f.	E
	Human resources		4,940			6,175		11,115	8,369
	Ministry costs Buildings		6,780 6,117		357	6,117		7,137 12,233	6,105 6,638
	Admin, misc &
	depreciation		1,381		357	1,381		3,119	4,961
	Governance costs						3,003	3,003	3,282
			19,218		714	13,673	3,003	36,608	29,354
	Total 2022		14,867	1,207		9,998	3,282	29,354

8.	Tangible fixed assets		Freehold
		Freehold	Property	Fixtures and
		Property	Improvements	Fittings	Total
			E
	Cost or valuation
	At 1 April 2022	84,053	32,758	4,681	121,492
	Additions			2,582	2,582
	As at 31 March 2023	84,053	32,758	7,263	124,074
	Depreciation
	At 1 April 2022		5,895	3,772	9,667
	Charge for the year		655	918	1,574
	At 31 March 2023		6,550	4,690	11,241
	Net Book Value
	At 31 March 2023	84,053	26,207	2,573	112,833
	At 31 March 2022	84,053	26,863	909	111,824

9.	Debtors		Total	Total
			2023	2022
	Due within one year
	Other debtors - giff aid	- recoverable	4,004	4,004
	Prepayments		125	100
			4,129	4,104
10.	Creditors		Total	Total
			2023	2022
	Falling due within one year
	Accruals and deferred	income	621	395
			621	395