2022-12-31-accounts - Holy Law South Broughton Congregation

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	Notes	Unrestricted	Restricted	2022	2021
		funds	funds
Incoming resources from generated funds Voluntary income Income from charitable activities HMRC JRSgrant Bank interest received Gift aid	4 5	143,608 121,745 39,805		143,608 121,745 331 39,805	152,473 101,816 19,757 16,117
Total incoming resources		305,489		305,489	290,163
Resources expended
Costs ofgenerating funds Fundraising trading &other costs		760		760	760
Net incoming resources available		304,729		304,729	289,403
Charitable activities		174,772		174,772	153,258
Support costs
Total charitable expenditure Governance costs		174,772 128,309		174,772 128,309	153,258 124,831
Total resources expended		303,081		303,081	278,089
Net income for the year Fund balances at1January 2021		1,648 163,050		1,648 163,050	11,314 151,736
Fund balances at31December 2022		164,698		164,698	163,050

			2022		2021
	Notes
Fixed assets Tangible fixed assets			108,086		108,846
Current assets
Debtors		103,369		87,416
Cash atbank		162,642		153,434
		266,011		240,850
Creditors: due in one year	9	(107,644)		(55,535)
Net current assets			158,367		185,315
Total assets less current liabilities			266,453		294,161
Creditors: due after one year	10				(29,323)
			266,453		264,838
Income funds
Restricted funds			16,755		16,788
Matching campaign funds			85,000		85,000
Unrestricted funds			164,698		163,050
			266,453		264,838

2. Voluntary income
	2022	2021
Donations and gifts Grants receivable for core activities	41,580 102,028	41,475 110,998
	143,608	152,473

	For the year en	For the year en	ded 31De	cember 2	022
3. Incoming	resources from charitable		activities	2022		2021
Hall bookings Other charitable activities				6,785 114,960		41,165 60,651
				121,745		101,816
4. Investment	income
				2022		2021
Bank interest receivable
5. Other incoming resources
				2022		2021
Gift aid				39,805		16,117
6. Employees
Number ofemployees
The average monthly		number ofemployees	during the	year was:
					2022	2021
Administrative	staff
Other staff
Employment	costs
					2022	2021
Wages and salaries					116,775	111,261
Social security	costs				3,958	8,837
Other pension	costs				7,576	4,733
					128,309	124,831

F	F	or the year ended 31D	or the year ended 31D	ecember 2022	ecember 2022
7. Tangible Fixed Assets		Land and buildings		Fixtures and fittings		Total
Cost At 1Jan 2022 and 31 Dec		2022	83,618		62,912	146,530
Depreciation At 1January 2022 Charge for the year					37,684 760	37,684 760
At 31December 2022					38,444	38,444
Net book value
~ 31December 2022			83,618		24,468	108,086
~ 31December 2021			83,618		25,228	108,846
,8. Debtors					2022	2021
					6
Trade debtors					40,249	40,249
Other debtors and prepayments					63,120	47,167
					103,369	87,416
9. Creditors: amounts	due within one year
					2022	2021
Trade creditors					2.177	17,952
Other creditors					105,467	37,583
					107,644	55,535
10. Creditors: amounts		falling due after one than one		year
					2022	2021
Other creditors						29,323

Notes to t For the year	Notes to t For the year	he Financial Statemen ended 31December	he Financial Statemen ended 31December	ts 2022
11.Pensions and other post-retirement		benefit commitments
				2022	2021
				'E
Contributions	payable by the company	for the year		7,576	4,733
12. Analysis ofnet assets between funds
		Unrestricted	funds		Restricted funds
Tangible fixed	assets		108,086
Current assets			266,011		16,755
Short term creditors		(107,769)
			266,328		16,755