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2023-03-31-accounts

Directors	Directors	8t Trustees	LF Branfleld
			JML Charlesworth
			PR Downward
			JM Garbutt				Resigned	13September 2023
			SJHays
			RLJones
			DE Matlhlas
			A Reed
			S Birchall				Appointed	30 November 2022
CharIty	number		1148006
Company		number	08073784
Registered		Office	The Bamabas Centre
			Longden Coleham
			Shrewsbury
			SY37DN
Independentexamlner			Baker Accountancy		Services
			Windmill Farm Business			Hub
			Bowstrldge	Lane
			Chelfont St	Giles
			Bucks HP8 4RG

Trustees report		Page 4-6
Independent examiner's report		Page 7
Statement ofttnanclat	activities	Page 8
Balance sheet		Page 9-10
Notes tothe financtat	statements	Page 11-20

				Unrestricted funda	Dsstgnated funds	Restricted funds	Total 2023	Total 2022	Total 2022
irr2(ps frmn'			Notes
Voluntary income				361,817	6,000	5,871	372,488	297,830
Investrnsnts				214			214
Total income				382 031	5000	5,871	372 702	297	838
Exgggf(((~o
Charitable activities				332 889	10125	8726	349740	297	14
Net incoming/(outgoing)
resources before transfers				29,142	(5,125)	(1,055)	22,982		324
Gross transfers between	funds
Nst Incomef(expenditure)		for
the yearlnet movement	ln	funds		29,142	(5,125)	(1,055)	22,962		324
Fund balances st 1 RprU	2022			350719	41238	610540	1 002496	1002	171
Fund balances at 31 March 2023				379,861	36 111	609486	1 026 457	1,002	496

						2023			2022
				Nctes
Fixed assets
Tangible assets							951,362			951,362
Current assets
Debtors					20,417			12,429
Cash at bank and in		hand			117,942			106,442
					138,359			117,871
Creditors: amounts			falling
due with)none	year			'l2	(11,030)			(8,869)
Nsl current assets							127,329			111,002
Total assets less current liabilities							1,078,691			1,082,384
Creditors: amounts due after more than			falling ons year	13			(53,234)			(59,869)
Nst assets							1,025,457			1,002,495
Income funds
Restricted funds				16			609,485			610,540
Designated fund				17			38,111			41,236
General unrestricted		funds					379,861			350,719
							1,025,467			1,002,496

						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						5
	interest nrceivabls
4	Yotuntary income
			Unrestricted	Designated	Restricted	Totai	Total
			funds	funds	funds	2023	2022
	Offerings and covenanted	giving	261,794			261,794	228,729
	Other income		47,426	6,000	6,671	68,097	23,830
	income tex refunds		52,482			52,482	42,926
	Gifts &donations		115			115	2,346
	For the year ended 31 March 2023		361 817	5000	5871	372488	297,830
	For the year ended 31 March 2022		280 112	11329	8389		297830

Charitable activities
		Charitable	Charitable
		activities	activities
		2023	2022
		6
Ministry giving Salaries and pension Gifts snd donations Catering Youth and children's	work	93,644 92408 24,834 8,094 2,770	94,163 82,939 19,693 2,024 456
Training and seminars Church activities		8,139 10,923	4,429 8592
Printing, postage end Insurance Lighting end hesgng Repairs end renewals	stationep	9,789 15,849 67,414	2,285 7,915 16,764 49363
Telephone Licenses snd registration		2,383 1,801	2,620 1,882
Travelling expenses		1,123	495
Loan interest Bank charges		3,027 416	1,928 216
Share ofgovernance	costs (seenote 6)	4,096	1,550
		349,740	297414
Analysts by fund
Unrestricted Funds		332,889	245,452
tlesignatsd Funds		10,125	46,574
Restricted funds		6,726	5,I188
		349,740	297,514

		Support Costs 6	Governance costs 2	2023 6	Support Costs	Governance costs 8	2022
Legal & professional			2,636	2,536		350	350
Accountancy			1,560	1,560		1,200	1,200
			4,086	4,098		1,650	1,550
Anslyssd	between
Charitable	activities		4,098	4,096		1,560	1,560

Ths average monthly number ofemployees during the	year was:
	2023	2022
	Number	Number
	10
Employment coats	2023	2022
	2	f.
Wages and salaries Social security costs Employer pension costs	172,800 8,042 6,411	161,412 11,274 4,416
	186,163	177,102

										2022
	J M LCharlesworth THotchklss D Matthias S Hays								47,212 1,404	17,651 6,780 43,448
									48,818	67,869
9	Tangible fixe assets
								Freehold	Equipment	Total
								property	fixtures and
									fittings
	Cost								2
	At 1 Aprg	2022 &	31 March 2023					891,838	177,479	1,089,317
	Depreciation and Impairment
	At 1 April	2022 &	31 March 2023						117,955	117,955
	Carrying	amount	at 31	March 2023				891,838	59,524	951,382
	Carrying	amount	at 31	March	2022			891&38	59,524	951,362
10	Financial	Instruments							2023	2022
	Canylng	amount	offinancial			assets
	Debt instruments		measured		et	amortised	cost			117,871
	Carrying	amount	offlnsncial			liabilities
	Measured	at emortised		cost						88,738

11	Oebtors	Oebtors
	Amounts falling due		within one year:			2023 9	2022 2
	Trade debtors					6,398
	Income Tax recovsrebls					14,021	10,768
	Prepsymsnts						1,651
						20,417	12,429
12	Creditors: amounts	falling		due within one year
						2023	2022
					Notes
	Trade creditors					2,092
	Otherlosns					8.842	5,689
	Pensions
	Accruels snd deferred		income			1,560	1 200
						11,030
13	Creditors: amounts	falling		due atter more than one year
						2023	2022
					Notes		f
	Other loans					53,234	59,869
14	Secured creditors
						2023	2022
						8
	Otherloans					80,076	66,538
	Payable within one	year				6,842	5,689
	Peysbls after one year					53,234	59,889

Analysis of ne	t assets between	funds
			Unrestricted			Restricted Designated			Total
					Fund		Fund	Fund
Fund balances	at 31 March 2023	ers			f		f	f
represented by:
Tangible assets				283,494			667,868		951,362
Current assets/(UabUitlss)				9B,367			(5,149)	38,11'I	127,329
Long term llabgitles							(53,234)		(53,234)
				379861			609486	36.111	1,025,457
estricted funds
The income furrds of ths charity donations and grants held on trust		indude restricted funds for specific purposes:			comprising		the following	unexpended	balances of
					Movement		In funda
		Balance st		Incoming		Resources		Transfers	Balance at
		1 April 2022		rssollrcss			expended		31 March
									2023
Development Fund Youth Camp Men'e Events Word Ongne Church camp Fegowshlp fund			611,961 (1,565) 429 (200) (85)		4,366 100		4,822		611,961 (2,022) 429 (200) (85) 100
Antioch project					18		12		4
Impact fund Ladles' events Year project					995 196		'l,393 481 18		(398) (288) (18)
			610,540		5,671		6,726		609,485

	Balance at	Incoming	Resources	Balance at
	1 April 2022	rssouross	expended	31March 2023
Centre
Improvements	34,046	5,000	9,269	29,767
Fire Doors	6,190
Worship	2000		sss	1 134
	4 'I,236	6000	10126	36111