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|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|
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|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|||||
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|||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|
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||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|
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|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||
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|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|
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|---|---|---|---|---|
|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|