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





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|2023|2022|
|||Notes||8|||
|INCOMING RESOURCES|||||||
|Donations||2|84,983||84,983|58,914|
|Charitable<br>activities||3|5,048||5,048|3,047|
|Investment<br>income||||||12|
|Total incoming<br>resources|||90&031||90,031|61,973|
|RESOURCESKXPENDED|||||||
|Charitable<br>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<br>gains and losses|||||||
|Net gains/(losses)<br>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<br>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|





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||||||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<br>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<br>services||||I||
||Management|and administration|||I||



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|||||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<br>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|





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|||||||||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<br>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|