2023-07-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	6	6
Income from:
Donabons and legames				310,347	294,832
Investments				1,087	88
Total income				311,434	294,920
Chardable acbvibes				248,279	229,561
Other expenditure				100
Total expenditure				248,379	229,561
Net income and	movement	in funds		63,055	65,359
ReconclRadon	offunds:
Fund balances at 1 August		2022		231,657	166,298
Fund balances	at 31 July	2023		294,712	231,657

				2023		2022
			Notes	8		8
Fixed essete
Tangible assets			10		4,499		5,634
Current assets
Debtors				69,450		54,073
Cash at bank and	in	hand		223,788		174,170
				293,238		228,249
Creditors: amounts		falling due within one	12
year				3,025		2,226
Net current assets					290,213		226,023
Total assets less	current liabilities				294,712		231,657
The funds ofthe	charity
Unrestncted funds					294,712		231,657
					294,712		231,657

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			E	E
	Donations	and gets	310,347	294,832
4	Income from Investments
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			E	E
	Interest receivable		1,087	88
5	Charitable	activities

			Advancement	Advancement	ofthe	Advancement	Advancement	ofthe
			Christian	faith		Christian	faith
					2023			2022
								E
Staff costs					30,234			29,131
Depreciation	and impairment				1,466			1,776
Rent					28,550			25,014
Pastors charges					47,700			41,600
Guest speakers					2,628			1,435
UK missions					6,023			8,150
Overseas missions					14,600			10,200
7V and radio	broadcasts				89,499			88,364
Childrens church and youth groups					2,700			2,400
Advertising and pnnting					7,579			6,508
Equipment renewal					385			351
Music licence	and insurance				1,687			1,601
Sundries					6,501			6,467
Independent	examiners	fees			1,505			1,078
Bank charges					407			517
Other charitable expenditure					6,815			4,969
					248,279			229,561
					248,279			229,561

The average	monthly number ofemployees dunng the ye	ar was
		2023	2022
		Number	Number
Employment	costs	2023	2022
			6
Wages and satanas		29,375	28,238
Other pension costs		859	893
		30,234	29,131

10	Tangible	fixed assets	fixed assets
					Equipment
					f
	Cost
	At 1 August 2022				19,674
	Additions				430
	Disposals				(1,299)
	At 31 July	2023			18,805
	Depreciation and impairment
	At 1 August 2022				14,039
	Depredauon charged		in the year		1,466
	Ehminated	in respect	ofdisposals		(1,199)
	At 31 July	2023			14,306
	Carrying	amount
	At 31 July	2023			4,499
	At 31 July	2022
11	Debtors
				2023	2022
	Amounts	falling due	within one year:	6	6
	Prepayments and accrued income			69,450	54,073
12	Creditors:	amounts	falling due within one year
				2023	2022
				6	f
	Other creditors			3,025	2,226

		At	1	August	Incoming	Resources At 31 July 2023	Resources At 31 July 2023
				2022f	resources 6	expended 6	6
General	funds			231,657	311,434	(248,379)	294,712