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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6|6|
|Income from:||||||
|Donabons<br>and legames||||310,347|294,832|
|Investments||||1,087|88|
|Total income||||311,434|294,920|
|Chardable<br>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|





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|||||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<br>funds|||||294,712||231,657|
||||||294,712||231,657|













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## 

||||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<br>missions|||||14,600|||10,200|
|7V and radio|broadcasts||||89,499|||88,364|
|Childrens<br>church and youth groups|||||2,700|||2,400|
|Advertising<br>and pnnting|||||7,579|||6,508|
|Equipment<br>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<br>expenditure|||||6,815|||4,969|
||||||248,279|||229,561|
||||||248,279|||229,561|





## 

## 

|The average|monthly<br>number<br>ofemployees<br>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|



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## 

|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<br>and impairment|||||
||At 1 August 2022||||14,039|
||Depredauon<br>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<br>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<br>6|expended<br>6|6|
|General|funds|||231,657|311,434|(248,379)|294,712|





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