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|Trustees||Mrs RBenwell|—Chair|
|---|---|---|---|
|||MrIHancock -|Treasurer|
|||Rev KTaylor||
|||MrIJohnson||
|||Mrs SLindridge||
|||Rev RPoole||
|||Rev SBurston||
|Charity number||1151019||
|Registered|otllce|StAndrew's<br>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||





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





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|INCLUDIN<br>FOR THE|G I<br>I|NCOME AND EXPENDITURE<br>RENDED 31MARCH 2023|ACCOUNT|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
||||Notes|f|8|
|Incoine and en|o|eats from:||||
|Donations<br>and legacies||||45,863|41,917|
|Other income||||589||
|Total income||||46,452|41,917|
|K~di||||||
|Charitable<br>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|





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||||||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|





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||||||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|





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|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|



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|The average|monthly<br>number ofemployees<br>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|



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||||||||Computers|
|---|---|---|---|---|---|---|---|
||Cost|||||||
||At<br>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<br>amount|||||||
||At 31March|2023|||||1,664|
||At 31 March|2022|||||2,278|
|11|Debtors|||||||
|||||||2023|2022|
||Amounts<br>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||





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



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