2023-03-31-accounts

Trustees		Mrs RBenwell	—Chair
		MrIHancock -	Treasurer
		Rev KTaylor
		MrIJohnson
		Mrs SLindridge
		Rev RPoole
		Rev SBurston
Charity number		1151019
Registered	otllce	StAndrew's Church
		Weald Drive
		Furnace Green
		Crawley
		West Sussex
		England
		RHI06NU
independent	examiner	Darren Harding ACA FCCA DChA
		Richard Place Dobson Services Limited
		Chartered Accountaats
		1-7Station Road
		Crawley
		RH10 IHT

			Page
Trustees' report			1-2
Independent	exanuner's	report
Statement of	financial	activities
Balance sheet
Notes to the financial statements			6- ll

INCLUDIN FOR THE	G I I	NCOME AND EXPENDITURE RENDED 31MARCH 2023	ACCOUNT
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	f	8
Incoine and en	o	eats from:
Donations and legacies				45,863	41,917
Other income				589
Total income				46,452	41,917
K~di
Charitable activities			5	53,025	42,537
Nct expenditure	for	the year/
Net movement	ia fends			(6,573)	(620)
Fund balances at IApril 2022				40,224	40,844
Fund balances	at 31	March 2023		33,651	40,224

					2023		2022
				Notes	g		f.
Fixed assets
Tangible	assets			10		1,664		2378
Current	assets
Debtors					1,038		6,348
Cash at	bank	and in	hand		33,818		33,110
					34,856		39,458
Creditors: amounts			falling due within one
year				12	(2,869)		(1,512)
Net current assets						31,987		37,946
Total assets		less current liabilities				33,651		40,224
income	funds
Unrestricted		funds				33,651		40,224
						33,651		40,224

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					f	f
	Donations	and gifts			45,863	41,917
4	Other income
					Unrestricted	Total
					funds
					2023	2022
					f	f
	Bank interest				50
	Repayment		interest		539
					589
5	Charitable		activities
					Advancing	Advancing
					the Christian	the Christian
					Faith	Faith
					2023	2022
					f	f
	Staffcosts				42,242	35,166
	Depreciation		and impairment		614	176
	Travelling				306	43
	Tfalmng				1,604	410
	Oflice supplies &postage				768	680
	Resources	for schools work			2,345	962
	Equipment				292	119
	Insurance				748	748
	Events				489	196
	Other				117	287
	Associate	scheme donation			2,000	2,000
					51,525	40,787
	Share ofgovernance			costs (see note 6)	1,500	1,750
					53,025	42,537

6	Support	costs
			Support	costs	Governance	2023	2022
					costs
					f
	Accountancy				1,500	1,500	1,750
					1,500	1,500	1,750
	Analysed	between
	Charitable	activities			1,500	1,500	1,750

The average	monthly number ofemployees during the ye	ar was:
		2023	2022
		Number	Number
Employment	casts	2023	2022
		f	8
Wages and salaries		41,630	34,722
Other pension	costs	612
		42,242	35,166

							Computers
	Cost
	At 1 April 2022						2,454
	At 31March	2023					2,454
	Depreciation	and impairment
	At 1 April 2022						176
	Depreciation	charged	in the	year			614
	At 31March	2023					790
	Carrying amount
	At 31March	2023					1,664
	At 31 March	2022					2,278
11	Debtors
						2023	2022
	Amounts falling due		within	oue year:
	Other debtors					1.,038	6,348
12	Creditors: amounts		falling	due within one year
						2023	2022
					Notes		f
	Deferred income				13	1,000
	Other creditors					357
	Accruals					1,512	1,512
						2,869	1,512
13	Deferred income
						2023	2022
	Other deferred	income				1,000

	2023	2022
	f	f
Deferred income is included within:
Current liabilities	1,000
Movements in the year:
Deferred income at 1April 2022
Resources deferred in the year	1,000
Deferred income at 31March 2023	1,000