2023-03-31-accounts

			Page
Report ofthe Trustees			I to 4
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		gto II

			Unrestricted	Restricted
			funds	funds	2023	2022
		Notes		8
INCOMING RESOURCES
Donations		2	84,983		84,983	58,914
Charitable activities		3	5,048		5,048	3,047
Investment income						12
Total incoming resources			90&031		90,031	61,973
RESOURCESKXPENDED
Charitable activities		5	64,356		64,356	64,186
Support costs		6	14,558		14,558	12,805
Total resources expended			78,914		78,914	76,991
NET MOVEMENT	IN FUNDS		11,117		11,117	(15,018)
Other recognised gains and losses
Net gains/(losses) on	investments
NET MOVEMENT	IN FUNDS		11,117		11,117	(15,018)
RECONCILIATION	OF FUNDS
Total funds brought	forward		146,186		146,186	161,204
TOTAL FUNDS CARRIED FORWARD			157403		157,303	146,186

		2023		2022
	Notes	8		8
FIXEDASSETS
Tangible assets			84,000		86,000
CURRENT ASSETS
Investments		9,000		9,000
Cash at bank		64,777		51,660
		738777		60,660
CREDITORS
Amounts falling due within one year		474		474
NET CURRENT ASSETS			73,303		60,186
TOTAL ASSETSLESSCURRENT
LIABILITES			157,303		146,186
NET ASSETS			157,303		146,186
FUNDS
Restricted
Unrestricted			157,303		146,186
TOTALFUNDS			157,303		146,186

					2023	2022
						6
	Offerings				54,506	54,966
	Gift aid				23,117
	Missionary	giving			2,211
	Sundry income				4,815	3,575
	Youth				334	373
					84,983	58,914
	Income from donations		totaling	684,983 (2022:$58,914)were unrestricted.
3.	INCOME FROM CHARITABLE ACTIVITIES
					2023	2022
	Cafe facilities				5,048	3,047
					5,048	3,047
	Income from charitable		activities	totaling $5,048 (2022:63,047) were unrestricted.
4.	STAFF COSTS
					2022	2021
	Staffcosts.
	Gross wages Social security				39,329	38,319
	Pensions				819	781
					40,14S	39,100
	The average	number ofemployees		during the year were asfollows:
					No	No
	Charitable services				I
	Management	and administration			I

				2023	2022
				5
	Direct wages			28,245	28,160
	Premises costs			11,034	10,392
	Repairs and	renewals		713	4,053
	Service expenses			4,650	4,329
	Departinental	costs		9,905	5,141
	Missionary gills			7,809	10,111
	Depreciation			2,000	2,000
				64,356	64,186
	Resources expended		totalling f64,356(2022:%64,186)were unrestricted.
6.	SUPPORT COSTS
				2023	2022
	Administration	wages		11,903	10,940
	Administration	costs		2,655	1,865
				14,558	12,805
	Resources expended		totalling 614,558(2022:f12,805)were unrestricted.

TANGIBLE FIXEDASSETS
	Long	Total
	leasehold
	property
COST
At I"April 2022	100,000	100,000
Additions
At 31a March 2023	100,000	100,000
DEPRECIATION
At 1"April 2022	14,000	14,000
Charge for year	2,000	2,000
At 31"March 2023	16,000	16,000
NET BOOK VALUE
At 31a March 2023	84,000	84,000
At 31a March 2022	86,000	86,000

								2023	2022
								8
	Other investments							9,000	9,000
								9,000	9,000
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE					YEAR
								2023	2022
	Other creditors							474	474
								474	474
10.	ANALYSIS		OF NKT ASSETS		BETWEEN FUNDS
								2023	2022
					Unrestricted	Restricted		Total	Total
					funds		funds	funds	Funds
							8
	Fixed assets				84,000			84,000	86,000
	Current	assets			73t777			73i777	60,660
	Current	liabilities			(474)			(474)	(474)
					157,303			157303	146,186
11.	MOVKMKNT			IN FUNDS
								Net
								movement in
						At	1.4.22	funds	At 31.3.23
							6		6
	Unrestricted		funds
	General					146,186		11,117	157,303
	TOTAL FUNDS					146,186		11,117	157,303
	Net movement			in funds, included	in the above are as follows:
					Incoming	Resources		Recognised	Movement
					resources	expended		gains/(losses)	in funds
	Unrestricted		funds
	General				90,031	78,914			11,117
					90,031	78,914			11,117