2023-02-28-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023	2023 6	2023	2022 6	2022 6	2022f
Income from:
Donations and legacies Charitable activities Investments		3 4 5	203,281 17,304 363	11,741 35,160	215,022 52,464 363	116,889 44,409 89	48,173	165,062 44,409 89
Total income			220,948	46,901	267,849	161,387	48,173	209,560
~Edit Charitable activities		6	271,473	104,631	376,104	207,817	109,083	316,900
Gross transfers between funds		15				(1,030)	1,030
Net expenditure	for the
yearl Net movement	in funds		(50,525)	(57,730)	(108,255)	(47,460)	(59,880)	(107,340)
Fund balances 2022	at 1 March		150,260	401,656	551,916	197,720	461,536	659,256
Fund balances February 2023	at	28	99,735	343,926	443,661	150,260	401,656	551,916

			2023		2022
		Notes	8		f
Fixed assets
Tangible assets				351,730		422,923
Current assets
Debtors		12	15,568		16,579
Cash at bank and in	hand		86,383		129,028
			101,951		145,607
Creditors: amounts	falling due within
one year		13	(10,020)		(16,614)
Net current assets				91,931		128,993
Total assets less current liabilities				443,661		551,916
Income funds
Restricted funds		15		343,926		401,656
Unrestricted funds				99,735		150,260
				443,661		551,916

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023f	2023f	2023f	2022f	2022f	2022f
Donations	and gifts	203,281	1,741	205,022	111,575	48,173	159,748
Grants receivable			10,000	10,000	5,314		5,314
		203,281	11,741	215,022	116,889	48,173	165,062

				Church	Church
				2023	2022f
	Services	to charities		35,160	33,112
	Charitable		rental income	15,356	8,299
	Other income			1,948	2,998
				52,464	44,409
	Analysis	by fund
	Unrestricted		funds	17,304	44,409
	Restricted		funds	35,160
				52,464	44,409
5	Investments
				Unrestricted	Unrestricted
				funds	funds
				2023f	2022 f
	Interest receivable			363	89

			Church	Church
			2023	2022
			6
Staffcosts			162,099	124,S90
Training and development			8,830	9,089
Small equipment	and	consumables	16,769	15,993
Events, food and	hospitality		13,810	11,079
Travel and subsistence			2,519	774
Repairs, maintenance		and cleaning	16,282	9,491
Casual labour			1,544	1,500
Donations (individuals)			4,187	10,101
Donations (organisations)			15,379	21,475
Miscellaneous			1,163	40
			242,582	204,432
Share ofsupport	costs (see note 7)		129,719	108,191
Share ofgovernance		costs (see note 7)	3,803	4,277
			376,104	316,900
Analysis by fund
Unrestricted funds			271,473	207,817
Restricted funds			104,631	109,083
			376,104	316,900

Support cost	s
		Support	Governance	2023	Support	Governance	2022
		costs f	costs f		costs 6	costs 6
Staff costs		5,182		5,182	10,044		10,044
Depreciation		71,193		7'I,193	66,782		66,782
Premises (incl	utilities)	26,193		26,193	15,148		15,148
Insurance		6,460		6,460	5,408		5,408
Office costs		5,008		5,008	5,078		5,078
Communications		1,548		1,548	3,042		3,042
Subscriptions	and
licenses		3,695		3,695	2,689		2,689
Bookkeeping		10,440		10,440
Accountancy			2,160	2,160		2,079	2,079
Legal and professional			1,643	1,643		2,198	2,198
		129,719	3,803	133,522	108,191	4,277	112,468
dad I
Charitable activities		129,719	3,803	133,522	108,191	4,277	112,468

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023	2022f
Wages and salaries	148,072	120,715
Social security costs	5,938	3,695
Other pension costs	13,271	10,524
	167,281	134,934

11	Tangible fixed asset	s
			LeaseholdFixtures		and	Office and	Total
			land and	fittings		activities
			buildings f		f	equipment 8
	Cost
	At 1 March 2022		555,381	24,483		105,789	685,653
	At 28 February 2023		555,381	24,483		105,789	685,653
	Depreciation and impairment
	At 1 March 2022		161,628	12,981		88,121	262,730
	Depreciation charged	in the year	55,538		4,218	11,437	71,193
	At 28 February 2023		217,166	17,199		99,558	333,923
	Carrying amount
	At 28 February 2023		338,215		7,284	6,231	351,730
	At 28 February 2022		393,753	11,502		17,668	422,923
12	Debtors
						2023	2022
	Amounts falling due	within one year:					f
	Trade debtors					4,034	4,034
	Other debtors					4,958	5,863
	Prepayments and accrued income					6,576	6,682
						15,568	16,579

Creditors: amounts falling due within one year
	2023 6	2022f
Other taxation and social security	1,482	2,248
Trade creditors	263	6,349
Other creditors	3,671	4,304
Accruals and defened income	4,604	3,713
	10,020	16,614

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Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2023 f	2023		2022f	2022	2022f
Fund balances are represented	by:
Tangible assets	13,515	338,215	351,730	29,170	393,753	422,923
Current assets/(liabilities)	86,220	5,711	91,931	121,090	7,903	128,993
	99,735	343,926	443,661	150,260	401,656	551,916