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





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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
|Income and endowments|||Note|E||E|
|Donations<br>and legacies|||4|93,193|93,193|178,134|
|Total income||||93,193|93,193|178,134|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||378,578|378,578|294,085|
|Total funds carried forward||||386,930|386,930|378,578|





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|Statement of <br>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<br>funds|||||386,930|378,578|
|Total charity funds||||14|386,930|3?8,578|





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|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<br>f|2022<br>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|||||||||||





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|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<br>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<br>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|





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



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



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