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|||2023f|2022f|
|---|---|---|---|
|Income||217,997|119,383|
|Administrative<br>expenses||(160,832)|(129,405)|
|Operating<br>surplus/(defecit)||57,165|(10,022)|
|Surplus/(deficit)<br>on ordinary|activities before taxation|57,165|(10,022)|
|Tax on profit/(loss)<br>on ordinary|activities|||
|Surplus forthe year||57,165|~10,022|





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|as at 31 March 20|23||||||
|---|---|---|---|---|---|---|
|||Notes||2023||2022|
|Fixed assets|||||||
|Tangible assets||||8,818||16,243|
|Current assets|||||||
|Debtors|||2,715||383||
|Cash at bank and in hand|||119,646||59,448||
||||122,361||59,831||
|Creditors: amounts|falling due||||||
|within one year|||(5,565)||(7,625)||
|Net current assets||||116,796||52,206|
|Net assets||||125,614||68,449|
|Capital and reserves|||||||
|Income 8 Expenditure|Account|||125,614||68,449|
|Reserves||||125,614||68,449|





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|for|the year ende|d 31|March 2023||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
|2|Donations<br>and Gifts||Funds|Funds||2023|
|||2023|159,696|10,000||169,696|
|||2022|112,848|||112,848|
|3|Tangible fixed|assets|||||
||||||Plant and||
||||Leasehold|Equipment|machinery||
||||Improvements|etc etc|etc|Total|
||Cost||||||
||At 1 April 2022||5,969|23,138|3,575|32,682|
||At 31 March 2023||5,969|23,138|3,575|32,682|
||Depreciation||||||
||At 1 April 2022||746|14,799|894|16,439|
||Charge for the|year|746|5,785|894|7,425|
||At 31 March 2023||1,492|20,584|1,788|23,864|
||Net book value||||||
||At 31 March 2023||4,477|2,554|1,787|8,818|
||At 31 March 2022||5,223|8,339|2,681|16,243|
|4|Debtors||||2023f|2022|
||Other debtors||||2,715|383|
|5|Creditors: amounts||falling due within one year||2023|2022|
||Trade creditors||||3,295|2,078|
||Other creditors||||2,270|5,547|
||||||5,565|7,625|





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|||Balance|Incoming|Resources||
|---|---|---|---|---|---|
|||31.03.22|Resources|expended|31.03.23|
|Building|fund||10,000||10,000|



## 



## 

||2023f|2022f|
|---|---|---|
|Income|217,997|119,383|
|Administrative<br>expenses|(160,832)|(129,405)|
|Operating<br>surplus/(deficit)|57,165|(10,022)|
|Surplus/(deficit)<br>forthe year|57,165|~116,022|





## 

||||2023|2022|
|---|---|---|---|---|
|Sales|||||
|Gift Aid Claims|||48,301|6,535|
|Restricted Funds|||10,000||
|Donations|||159,696|112,848|
||||217,997|119,383|
|Resources expended|||||
|Charitable<br>Grants|||24,125|17,921|
|Gathering<br>Costs|||2,656|2,331|
|Mission Costs|||27,081|21,027|
|Advertising<br>8 Marketing|||2,595|6,004|
|Audit &Accountancy||fees|625|1,080|
|Bank Fees|||124|387|
|Conferences<br>&|Visiting Speakers||3,982||
|Hosting visitors|||9,921|1,275|
|IT Software and Consumables|||2,903|3,671|
|Media 8 Music|||2,441|2,423|
|Pastoral Care|||3,595|9,730|
|Postage, Freight 8 Courier|||71|344|
|Printing 8 Stationery|||546|510|
|Telephone<br>8 Internet|||808|672|
|Denmark<br>Conference|||14,653||
|Travel &Subsistence|||10,125|3,859|
||||106,251|71,234|
|Premises costs:|||||
|Rent|||29,625|32,284|
|Cleaning|||540|341|
|Covid Safety||||1,515|
||||30,165|34,140|
|Administrative<br>expenses|||||
|Administration|costs||10,027|9,292|
|Storage|||1,800|1,200|
|Subscriptions|||2,829|3,083|
|Insurance|||1,140|732|
|Security|||450|450|
|Repairs and maintenance|||241|1,323|
|Depreciation|||7,424|7,424|
|Sundry expenses|||349|527|
||||24,260|24,031|
|Legal and professional||costs:|||
|Other legal and|professional||156||
||||156||
||||160,832|129,405|