2023-05-31-accounts

	Page
Trustees' annual report (incorporating the director's report)
Independent examiner's report to the trustees
Statement offinancial activities {including income and
expenditure account)
Statement offinancial position
Notes tothe financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities
Notes tothe detailed statement offinancial activities

Registered	charity	name	name
Charity registration		number		1147718
Company registration			number	08053260
Principal office and		registered		Living Faith Church
QRce				25Church	Street
				Orrell
				Wkian
				WN5 8TG
				Mrs RHoughton
				Ms LSwadkins
				Ms H Swadkins
				Bishop SLEvans
independent	examiner			Mr6Mattocks FCA
				18Mulberry	Avenue
				Tumstone	Business Park
				MAdnes
				Cheshire
				WA8 OWN

		Yearende	d N INay	2023	2023
				2023
				Unrestored
				funds	Total funds	Total funds
			Note
income and	endowments
Donations and legacies						58,206
Total income						58,206
Expendrlure
Expenditure	on charitable	activities	8,7	57,329	57,328	59,620
Total expenditure				57„329	57,328	59,620
Net income/(expenditure)		and net movement	in funds	2„621		(1,414)
Reconciliation offunds
Total funds	brought forward			221„018	221,0'f8	222,432
Total funds	carried forward			223,639	223,838	221,018

	31 INay	2023
Fixed assels
Tangible fixed assets				188,818	189„415
Currant asssls
Debtors		13	4,877		5,270
Cash at bank and in hand			32,258		28,124
			37+35
Creditors: amounts falling dus within	one year				1„791
Nst current assets				34+21	31,603
Total assets less cunsnt Sahilities					221,018
Nst assets					221,018
Funds ofthe charity
Unrestricted funds				223,639	221,018
Total charily funds				223,638	221,018

Donations a	nd l	egacies
			Unreslricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
						R
Donations
Gifts 8 donations			59„827	59,827	56,706	56,706
6rards
Government	grant income					1,500
						58,206
Expenditure	on	charttable actMttes by fund type
			Unrestricted	Totat Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
Direct charitable		activities	56„189	58,189	58,456	58„456
Support costs			1„140	1,140	1„164	1,164
			57„329	57,329	59„620	59„620

Expenditure on charttabte activi	ties by activity type
	Activities
	undertaken		Total funds	Total fund
	directly		2023	2022
Direct charilsble activities	56,189		5$,189	58,456
Governance costs		1,14Q	1,140	1,164
	56„189	1,140	57+29	59,620

Tangible 5xed assets
	Land and
	buildings	Equipment	Total
			K
ClÃFk
At 1June 2022and 31INay 202$	187„026	12„992	200,018
Depreciation
At 1June 2022		10„603	10,803
Charge forthe year		597	807
At31Nay 2023		"l1.200	11,200
Carrying amount
At 31Ilay 2023	187„026		188,818
At31 May 2022	187„026		189,415

Year ended N Analysis ofnetassets between funds	Ilay 2023
	Unresiricted	TotalFunds
	Funds	20n
	F
Tangible fixed assets	188„818	188,818
Current assels	37+35	37,235
Creditors less than 1year	(2„414)	(M14)
	Unrestricted	Total Funds
	Funds	2022
Tangible fixed assets	189,415	189,415
Current assets	33„394	33„394
Crmlitors less than 1 year	(1„79'I)	(1„791)
	221,018

income and endoannenis
Donaaons and legacies Gills 8 donations			56,706
Government grant income			1„500
			58„206
Total income
Expenditure
Expendihfre on charilable Purchases	acttvlaes	3~2	3„431
Wages and salaries Pension cosls Rates aAd waiaf		23,585 530 ~2	23,209 496 4„525
Light and heat		7+87	2,518
Repalfs and maintenance lAsufance		324 579	9„405 1„014
Other motorltravel costs		2,142	2„083
Legal and professional fees Other ottice costs		4,390 324	1„858 1„186
Depreciation Other business costs		597 5+80	796 5,880
Gilts		575	55
Resources			461
Food		1,492	694
Mssions		2+40	600
Advertising and promotion			1„397
Courses			12
			59,620
Total expenditure
Net incomef fexpendibrre)			(1,414)

Expenditure on ctrarltable activTiies Direct charttable ac5vÃies Activities rINrIerfakerrd~	Expenditure on ctrarltable activTiies Direct charttable ac5vÃies Activities rINrIerfakerrd~	Expenditure on ctrarltable activTiies Direct charttable ac5vÃies Activities rINrIerfakerrd~
Purchases Wages and salaries			3ay2 ~85	3,431 23„209
Pension costs			530	496
Rates and water				4„525
Light and heat			7+87	2„518
Repairs and mairrlenance			324	9,405
insurance			$79	1„014
Olher motorltravel costs			2,142	2,083
Legal and professional fees			3@50	694
Other oltice costs			324	1„186
Depreciation			597	796
Other business coals			5,390	5„880
Gills			575	55
Resrmfces				461
Food			1~2	694
Missions			2@40	600
Advertising and promotion				1,397
Courses				12
				58„456
Governance costs
Governance costs - accourrtancJJ		fees
ExpendNure on charitable	actrvrbes		57+29	59„620