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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||7to9|





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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
|INCOMING RESOURCES||Notes|8||
|Incoming resources from generated|funds||||
|Voluntary<br>income|||92,788|78,199|
|Other operating<br>income —HMRC CJRS|||||
|Total incoming resources|||92)788|78,199|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Resources expended<br>on charitable activities|||5,066|4,350|
|Governance costs|||74,237|60,598|
|Total resources expended|||79403|64,948|
|Interest Paid|||259|108|
|SURPLUS (DEFICIT) FORTHE|YEAR||13,226|13&143|
|RECONCILIATION OF FUNDS|||||
|Funds brought<br>forward<br>from previous year|||79,217|66,074|
|TOTAL FUNDS CARRIED FORWARD|||92,443|79,217|





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||7,478|9,093|
|CURRENT ASSETS||||
|Debtors||24,978|23449|
|Cash at bank||74,340|65,392|
|CREDI'I'ORS||||
|Amounts<br>falling due within one year||(4,019)|(4,283)|
|NET CURRENT ASSETS||~95299|~84458|
|TOTAL ASSETSLESSCURRENT<br>LIA BILI TIES||102,777|93,551|
|CREDITORS||||
|Amounts<br>falling due aBer more than one year||(10334)|(jt4,334)|
|NET ASSETS||~92443|~79217|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund||92,443|79,217|
|TOTAL FUNDS||~92443|~79217|



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|3|CHARITABLE ACTIVITIES|COSTS|DIRECT COSTS<br>2023|DIRECT COSTS<br>2022f|
|---|---|---|---|---|
||Resources expended<br>on charitable|activities|5066|4350|
|4|GOVERNANCE COSTS<br>Wages and Salaries<br>Pension<br>Rent and Rates<br>Telephone<br>Printing,<br>postage and stationery<br>Insurance<br>Repairs and maintenance<br>Legal & Professional<br>fees||f<br>6,000<br>1,087<br>28,505<br>247<br>2,395<br>1,636<br>608|f<br>7,000<br>25,000<br>297<br>687<br>1,526<br>1,106|
||Accountancy<br>fees<br>Conference<br>Expenses<br>Light & Heat<br>Motor &Travel Expenses<br>Depreciation<br>GiAs<br>Pastor Accommodation<br>Subscriptions<br>Pastoral Allowances<br>Sundry expenses||780<br>2,350<br>2,651<br>9,292<br>1,870<br>4,961<br>6,800<br>315<br>3,300<br>1,440|780<br>1,282<br>2,302<br>10,411<br>2,273<br>3,156<br>3,300<br>1,478|
||||~74237|~60598|



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||For th|e year ended 31 March 2023||
|---|---|---|---|
|*|TANGIBLE FIXEDASSETS|Church||
|||Equipment||
||COST|||
||At<br>1 April 2022|31,902||
||Additions|255||
||At 31 March 2023|~32 157||
||DEPRECIATION|||
||At<br>1 April 2022|22)809||
||Charge for year|~1870||
||At 31 March 2023|~24 679||
||NET BOOK VALUE|||
||At 31 March 2022|~9093||
||At 31 March 2023|7,478||
|7|DEBTORS:|||
|||2023|2022|
||Gift aid reclaim|12,478|10,849|
||Other debtors|12500|12500|
|||24,978|23,349|



|8.|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||
|---|---|---|---|---|
||||2023|2022|
||Other Creditors|—bank loan|4,000|4,000|
||PAYE/Pension||19|283|
||||4,019|4,283|
||CREDITORS:|AMOUNTS FALLING DUE AFTER ONE YEAR|||
||Other Creditors|—, bank loan|10,334|14,334|



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|||At 01/04/22|Surplus|At 31/03/23|
|---|---|---|---|---|
|||||8|
|Unrestricted|funds||||
|General fund||79,217|13,226|92,443|
|TOTAL FUNDS||~79 217|~13226|~92 443|