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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes|||||||
|Income and endowments|||from:||||||
|Donations<br>and|||||||||
|legacies|||119,530|13,936|133,466|122,354|9,149|131,503|
|Investments|||950||950|1,948||1,948|
|Other income|||105||105|278||278|
|Total income|||120,585|13,936|134,521|124,580|9,149|133,729|
|Ex enditure on:|||||||||
|Charitable<br>activities||5|122,440|6,844|129,284|116,868|6,945|123,813|
|Net (expenditure)/income|||||||||
|for the year/|||||||||
|Net movement|in funds||(1,855)|7,092|5,237|7,712|2,204|9,916|
|Fund balances|at 1 April||||||||
|2022|||99,666|2,204|101,870|91,954||91,954|
|Fund balances|at 31||||||||
|March 2023|||97,811|9,296|107,107|99,666|2,204|101,870|





## 

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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||9||7,030||7,848|
|Investments|||10||10,185||23,161|
||||||17,215||31,009|
|Current assets||||||||
|Debtors||||15,184||15,887||
|Cash at bank and in||hand||78,240||59,615||
|||||93,424||75,502||
|Creditors:|amounts|falling due within||||||
|one year|||12|(3,532)||(4,641)||
|Net current|assets||||89,892||70,861|
|Total assets less current liabilities|||||107,107||101,870|
|Income funds||||||||
|Restricted|funds||13||9,296||2,204|
|Unrestricted|funds|||||||
|Designated|funds||14|12,750||12,750||
|General unrestricted||funds||85,061||86,916||
||||||97,811||99,666|
||||||107,107||101,870|






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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2023|2023|2023|2022|2022|2022|
|||||F|||
|Gift aid donations|86,615||86,615|96,891||96,891|
|Other donations|10,903|13,936|24,839|2,726|9,149|11,875|
|Income tax|22,012||22,012|22,737||22,737|
||119,530|13,936|133,466|122,354|9,149|131,503|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||||E|
|Interest|receivable|950|1,948|



||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2023|2022|
|Net|gain|on|disposal|oftangible|fixed|assets|105|278|





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## 

|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2023|2022|
|Staffcosts||||68,753|73,817|
|Depreciation||and impairment||1,996|1,379|
|Sunday mornings||||11,370|10,176|
|Worship 8 PA||||942|917|
|Kids||||10,416|7,790|
|Youth||||540|871|
|Neighbourhood||initiatives||1,096|379|
|Hospitality||||1,896|1,318|
|Senior Pastor||development||2,842|453|
|Donations||||16,046|13,740|
|Office costs||||7,858|7,867|
|Administration||||2,496|4,182|
|Motor expenses||||803|771|
|Legal &professional|||costs|2,230|153|
|||||129,284|123,813|
|||||129,284|123,813|
|Analysis<br>by|fund|||||
|Unrestricted|funds|||122,440|116,868|
|Restricted funds||||6,844|6,945|
|||||129,284|123,813|



## 

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## 

## 

|7|Employees||(Continued)|
|---|---|---|---|
||Employment<br>costs|2023|2022|
|||E||
||Wages and salaries|65,309|70,315|
||Social security costs||(81)|
||Other pension costs|3,444|3,583|
|||68,753|73,817|



|Tangible fix|ed asset|s||
|---|---|---|---|
||||Fixtures and fittings|
||||E|
|Cost||||
|At 1 April 2022|||13,769|
|Additions|||1,178|
|At 31 March|2023||14,947|
|Depreciation|and impairment|||
|At 1 April 2022|||5,921|
|Depreciation|charged|in the year|1,996|
|At 31 March|2023||7,917|
|Carrying<br>amount||||
|At 31 March|2023||7,030|
|At 31 March|2022||7,848|





## 

## 

||||||Unlisted|
|---|---|---|---|---|---|
||||||investments|
||||||'E|
||Cost or valuation|||||
||At 1 April 2022||||23,161|
||Additions||||10,000|
||Valuation<br>changes||||209|
||Disposals||||(23,185)|
||At 31 March|2023|||10,185|
||Carrying<br>amount|||||
||At 31 March|2023|||10,185|
||At 31 March|2022|||23,161|
|||||2023|2022|
||||||E|
||Investments|at fair value comprise:||||
||Green Pastures CBS||Loan Stock|(10,185)|(23,161)|
|11|Debtors|||||
||Amounts<br>falling due||within one year:|2023|2022f|
||Income tax (Gift Aid)|||11,645|10,718|
||Other debtors|||1,673|2,041|
||Prepayments|and accrued income||1,866|3,128|
|||||15,184|15,887|
|||||15,184|15,887|
|12|Creditors: amounts||falling due within one year|||
|||||2023|2022|
||||||E|
||Trade creditors|||1,465|150|
||Accruals and|deferred|income|2,067|4,491|
|||||3,532|4,641|





## 

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||Movement|in|funds|||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
||Incoming||Resources||Balance at|Incoming|Resources|Balance at|
||resources||expended|1|April 2022|resources|expended|31March 2023|
|||||||E|E||
|GrowKids|9,149||(6,945)||2,204|13,936|(6,844)|9,296|



## 

|||||||Balance at|Resources|Balance at|Transfers|Balance at|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||1April 2021|expended|1April 2022|31|March 2023|
|||||||E|E|||E|
||Sabbatical|fund||||2,500||2,500||2,500|
||Church<br>Plant||fund|||2,000||2,000|3,000|5,000|
||Van fund|||||6,000||6,000|(6,000)||
||Overseas|Leadership||fund||1,500|(750)|750||750|
||Dilapidations||Fund|||1,500||1,500||1,500|
||GrowKids||||||||3,000|3,000|
|||||||13,500|(750)|12,750||12,750|
|15|Analysis of||net assets between funds||||||||
||||||Unrestricted|Restricted|Total Unrestricted||Restricted|Total|
||||||funds|funds||funds|funds||
||||||2023|2023||2022|2022|2022|
||Fund balances at 31||||||||||
||March 2023||are||||||||
||represented||by:||||||||
||Tangible assets||||7,030||7,030|7,848||7,848|
||investments||||10,185||10,185|23,161||23,161|
||Current assets/(liabilities)||||80,596|9,296|89,892|68,657|2,204|70,861|
||||||97,811|9,296|107,107|99,666|2,204|101,870|





## 

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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||||F|
|Between|two|and|five|years|11,923|18,869|



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