# 



|Charity Information|||
|---|---|---|
|Trustees Annual Report||2-4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||9-13|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||U<br>ti t d||~Di|tudr|Funds|Funds|
||||||Sisters|||
||Notes|Funds|Youth||Union|2023|2022|
|Incoming resources||||||||
|Voluntary<br>income<br>Interest receivable||55,823<br>288|50||2,844|58,717<br>288|41,541<br>6|
|Total Income||56,111|50||2,844|59,005|45,852|
|Resources expended||||||||
|Spiritual||||||||
|Leadership||250|||450|700|150|
|Church<br>Running<br>costs<br>Community||18,321||||18,321|15,332|
|Building<br>Governance<br>Costs<br>Support Costs||4,092<br>540<br>28,744|||3,568<br>1,414|7,660<br>540<br>30,158|400<br>516<br>24,644|
|Total resources expended||51,947|||5,432|57,379|44,578|
|Surplus<br>(Deficit)||4,164|50||(2,588)|1,626|1,274|





||Notes|2023|2022|
|---|---|---|---|
|Fixed Assets||||
|Tangible Assets|13|K4,353|K2,733|
|Current Assets||||
|Cash at bank and in hand||f56,443|f64,803|
|Debtors||f28,546|f.l9,676|
|Creditors||||
|(Amounts<br>falling due within one year)|10|(X1,008)|(f504)|
|Net current assets||f83,981|f86,708|
|Net assets||KS8$34|886,708|
|Unrestricted<br>funds||f88434|KS6,708|
|Total funds||188434|886,708|





## 

## 

## 

## 

## 

## 

## 



## 

||||Unrestricted|~dt|d|Total<br>Funds|Total<br>Funds|
|---|---|---|---|---|---|---|---|
|||||Sisters||||
|2|Voluntary|income|Funds|Youth|union|2023|2022|
||Tithes||37,874|||37,674|31,499|
||Gift Aid||8,166|||8,166|6,211|
||Love Offering||4,111|||4,111|3,419|
||Donations|Received|5,672|50|2,844|58,717|4,717|
||||55,823|50|2,844|58,?17|45,846|
|3|Other Income|||||||
||Interest receivable||288|||288|6|
||||288|||288|6|
||Total Receipts||58,111|50|2,844|59,005|45,852|





## 

|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|Payments|||Unrestricted|~d'|" t d|Funds|Funds|
|||||Youth|Sisters|||
||||Funds|Fund|Union|2023|2022|
|4|Spiritual Leadership|||||||
||Honorarium||250||450|700|150|
||||250||450|700|150|
||Church Running|Costs||||||
||Church Rent||15,400|||15,400|14,400|
||Heat 8, Light 8 Rates||2,541|||2,541|3,560|
||Telephone||248|||248|385|
||Repairs 8 Renewals||132|||132|523|
||||18,321|||18,321|1&,868|
|6|Community<br>Building|||||||
||AFM National<br>Contribution||770|||770|400|
||Food 8 Donations<br>Conference 8 events||1,852<br>1,470||1,608<br>1,960|3,460<br>3,430||
||||4,092||3,568|7,660|400|
|7|Governance<br>Costs|||||||
||Professional<br>fees<br>Bank Charges||504<br>36|||504<br>36|504<br>12|
||||540|||540|516|
||SupportCosts|||||||
||Motor &Travel<br>Wages 8Pastor<br>Sundry/Depreciation<br>Insurance||2,977<br>22,700<br>1,638<br>1,429||864<br>550|3,841<br>23,250<br>1,638<br>1,429|2,250<br>19,129<br>1,085<br>2,109|
||||28,744||1,414|30,158|24,644|
||Total Resources|Expended|51,947||5,432|57,379|44,578|





## 




## 

## 

||Church|Motor||
|---|---|---|---|
||Equipment|Vehicle|Total|
|||g||
|COST||||
|At 1"May 2022|10,155|3,500|13,655|
|Additions<br>At 30<br>ApD1 2023|2,747<br>12,902|3,500|2,747<br>16,402|
|DEPRECIATION||||
|At 1"May 2022|8,045|2,877|10,922|
|Charge for year<br>At30' April 2023|971<br>9,016|156<br>3,033|736<br>12,049|
|NET BOOKVALUE||||
|At 30<br>April 2023|3,886|467|4,353|
|At 1"May 2022|2,110|623|2,733|