## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## |||||Ne||EWN el
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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|