2023-04-05-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees			13
Statement	offinancial	activities
Statement	offinancial	position	15
Notes to the financial		statements	16

				2023	2023	2022
				Unrestricted
				funds	Total funds	Total funds
Income and endowments			Note	E		E
Donations and legacies			4	93,193	93,193	178,134
Total income				93,193	93,193	178,134
Expenditure
Expenditure on charitable	activities		5,6	84,841	84,841	93,641
Total expenditure				84,841	84,841	93,641
Net income and net movement		in funds		8,352	8,352	84,493
Reconciliation offunds
Total funds brought forward				378,578	378,578	294,085
Total funds carried forward				386,930	386,930	378,578

Statement of 5April 2023	Fin	ancia	l Position
					2023	2022
				Note	E
Fixed assets
Tangible fixed assets				11	221,896	211,462
Current assets
Debtors				12	621	728
Cash at bank and	in	hand			236,332	238,288
					236,953	239,016
Creditors: amounts		falling	due within one year	13	71,919	71,900
Net current assets					165,034	167,116
Total assets less	current		liabilities		386,930	378,578
Net assets					386,930	378,578
Funds ofthe charity
Unrestricted funds					386,930	378,578
Total charity funds				14	386,930	3?8,578

4.	Donations		and legacie	s
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
	Donations
	Donations							73,364	73,364	149,650	149,650
	Gift Aid							19,829	19,829	28,484	28,484
								93,193	93,193	178,134	178,134
5.	Expenditure		on charitable			activities		by fund type
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
									E		F
	Operation	ofplace ofworship						83,912	83,912	92,771	92,771
	Support costs							929	929	870	870
								84,841	84,841	93,641	93,641
6.	Expenditure		on charitable			activities		by activity type
								Activities
								undertaken	Support	Total funds	Total fund
								directly	costs	2023	2022
									F
	Operation	ofplace ofworship						83,912		83,912	92,771
	Governance		costs —independent
	examination		fee						929	929	870
								83,912	929	84,841	93,641
7.	Net income
	Net income	is stated after			charging/(crediting):
										2023 f	2022 F
	Depreciation		oftangible	fixed assets						7,350	7,684
8.	Independent		examination			fees
										2023	2022
	Fees payable		to the independent				examiner for:
	Independent		examination		ofthe		financial statements			929	870
9.	Staff costs

11.	Tangible fixed asset	s
		Freehold	New	temple	Fixtures and
		property		hall	fittings	Equipment	Total
				F
	Cost
	At 6 April 2022	203,568		28,069	42,985	4,516	279,138
	Additions			12,964	4,241	580	17,785
	At 5April 2023	203,568		41,033	47,226	5096	296 923
	Depreciation
	At 6 April 2022	35,007			29,670	2,999	67,676
	Charge for the year	4,071			2,880	400	7,351
	At 5April 2023	39,078			32,550	3,399	75,027
	Carrying amount
	At 5April 2023	164,490		41,033	14,676	1,697	221,896
	At 5 April 2022	168,561		28,069	13,315	1,517	211,462
12.	Debtors
						2023	2022
							E
	Prepayments and accrued income					621	728
13.	Creditors: amounts	falling due within one	year
						2023	2022
	Accruals and deferred	income				1,758	1,740
	Other creditors					70,161	70,160
						71,919	71,900

Unrestri	cted funds
			At			At
		6	April 2022	Income	Expenditure	5 April 2023
General	funds		378,578	93,193	(84,841)	E 386,930
			At			At
		6	April 2021	Income	Expenditure	5 April 2022
			F	F
General	funds		294,085	178,134	(93,641)	378,578

		Unrestricted	Total Funds
		Funds	2023
		E
Tangible fixed assets Current assets Creditors less than 1 year		221,896 236,953 (71,919)	221,896 236,953 (71,919)
Net assets		386,930	386,930
		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets Current assets Creditors less than 1 year		211,462 239,016 (71,900)	211,462 239,016 (71,900)
Net assets		378,578	378,578