||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||5to 7|
|Detailed Statement of|Financial Activities||8to9|





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|||||Year Ended|Year|Ended|
|---|---|---|---|---|---|---|
|||||30.11.22|30.11.21||
|||||Unrestricted|Total|funds|
|||||fund|||
||||Notes||||
|INCOMING RESOURCES|||||||
|Incoming<br>resources|from generated|funds|||||
|Voluntary<br>income||||39,131||19,097|
|RESOURCES EXPENDED|||||||
|Costs ofrunning<br>the|charity||||||
|Costs ofcharitable<br>activities||||33,943||20,005|
|Total resources expended||||33,943||20,005|
|NET INCOMING/(OUTGOING)|||||||
|RESOURCES||||5,188||(908)|
|RECONCILIATION|OFFUNDS||||||
|Total funds brought|forward|||13,103||14,011|
|TOTAL FUNDS CARRIED FORWARD||||~18 291||13 103|





|I<br>stra ~|* b<br>2022|||||
|---|---|---|---|---|---|
||||30.11.22|30.11.21||
||||Unrestricted|Total|funds|
||||fund|||
|||Notes||||
|FIXED|ASSETS|||||
|Tangible|assets|||||
|CURRENT ASSETS||||||
|Other debtors|||25,031||5,031|
|Cash at|bank and in hand||12,975||29,059|
|CREDITORS||||||
|Amounts|falling due within one year||(3,407)||(4,531)|
|NET CURRENT ASSETS|||34,599||29,559|
|CREDITORS||||||
|Amounts|falling due within more than one year|8|(16,311)|(16,458)||
|TOTAL|ASSETSLESSLIABILITIES|||||
||||18,288||13,101|
|NET ASSETS|||1~8290||1~3103|
|FUNDS||||||
|Unrestricted<br>funds|||18290||13 103|
|TOTAL|FUNDS||18,290||1~3103|





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|||Year Ended|Year Ended|
|---|---|---|---|
|||30.11.22|30.11.21|
|||g||
|Support|costs|~15864|2,928|



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||||||||Year Ended|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|---|---|
||||||||30.11.22|30.11.21||
||Wages and salaries|||||||||
||The average monthly|number ofemployees|||during the year was as follows:|||||
||||||||Year Ended|Year Ended||
||||||||30.11.22|30.11.21||
||||||||1||1|
||No employees<br>received emoluments||in|excess ofI60,000.||||||
|5.|TANGIBLE FIXED|ASSETS||||||||
|||||||Fixtures and|Computer|||
|||||||fittings|equipment|Totals||
||COST|||||||||
||At 1 December 2021 and 30November|||2022||400|600|1,000||
||DEPRECIATION|||||||||
||At 1 December 2021|||||399|599||998|
||Charge for year|||||||||
||At 30November<br>2022|||||399|599||998|
||NET BOOK VALUE|||||||||
||At 30November<br>2022|||||1|1|||
||At 30November<br>2021|||||1|1|||
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||||
||||||||30.11.22|30.11.21||
|||||||||6||
||Other creditors||||||~3407|4|531|
|7.|MOVEMENT IN FUNDS|||||||||
||||||||Net movement|||
|||||||At 1.12.21|in funds|At 30.11.22||
||Unrestricted<br>funds|||||||||
||General fund|||||13,103|5,188|18,291||
||TOTAL FUNDS|||||13,103|~5188|1~8291||





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|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||29,141|(23,953)|5,188|
|TOTAL FUNDS||29 141|23 953|5,188|



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|Year Ended|Year Ended|
|---|---|
|30.11.22|30.11.21|
|16,311|16,458|





||||Year Ended|Year Ended|
|---|---|---|---|---|
||||30.11.22|30.11.21|
|INCOMING|RESOURCES||||
|Voluntary<br>income|||||
|Other Voluntary||Income|11,084||
|Tithes|||12,526|1,180|
|Offering|||2,439|17,704|
|Thanksgiving|||50||
|Seed|||100||
|Donations|||2,500||
|Grants|||9,990||
|Fundraising|||||
|Building<br>fund|||440|210|
|Misc/Support|for the needy||2|2|
||||39,131|~19096|
|Total incoming||resources|39,131|19,096|
|RESOURCESEXPENDED|||||
|Charitable<br>activities|||||
|Praise and Worship|||200|400|
|Project Costs|||2,000||
|Support for the||needy||573|
|Volunteer<br>Costs|||576||
|Church Activities|||2,599||
|Membership|||70||
||||5,445|973|
|Governance|costs||||
|Hospitality|||9,904|12,795|
|Accountancy|||780|780|
|Bank Charges|||72|82|
|Loan Interest|||500|209|
||||11,256|13,866|
|Other resources||expended|||
|Conference costs|||281|2,065|
|Support costs|||||
|Management|||||
|Insurance|||415|405|
|Entertainment||&Music|500||
|Postage and|stationery||118||
|Refreshments|||2,267||
|Publicity|||1,299|1,223|
|Sundries|||109|160|
|Carried forward|||4,708|1,788|





||Year Ended|Year Ended|
|---|---|---|
||30.11.22|30.11.21|
|Management|||
|Brought forward|4,708|1,788|
|Rent —Church Hall -Reading|10,056||
|Rent —Garage||360|
|Travel|1 100|780|
||15,864|2,928|
|Finance|||
|Fixtures and fittings|||
|Computer<br>equipment|||
|Information<br>technology|||
|Internet<br>services/soilware|623|173|
|Human<br>resources|||
|Training|474||
|Other|||
|Media|||
|Total resources expended|33,943|20,005|
|Net (expenditure)/income|~5188|~908)|