|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|8|
|Independent<br>Examiaer's Report||||
|Statement ofFinancial Activities||10||
|Balance Sheet||||
|Notes to the Financial Statements|12|to|14|
|Detailed Statement ofFinancial Activities||15||





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||||for t|he Ye r Ended 31March|2023||
|---|---|---|---|---|---|---|
||||||313.23|31.3.22|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME|AND ENDOWMENTS||FROM||||
|Donations|and legacies||||77,406|71,592|
|Investment|income||||4,883|4,802|
|Total|||||82,289|76,394|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Resources|expended||||37,277|25,639|
|Administration<br>expenses|||||27,541|33,258|
|Total|||||64,818|58,897|
|NET INCOME|||||17,471|17,497|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought<br>forward||||315,508|298,011|
|TOTAL FUNDS CARRIED FORWARD|||||332,979|315,508|





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||Balance Sheet<br>31March 2023|||
|---|---|---|---|
|||31.323|31.3.22|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||306 tt18|306,346|
|CURRENT ASSETS||||
|Cash at bank and in hand||41,072|35,525|
|CREDITORS||||
|Amounts<br>falling due within one year||(10417)|(10,787)|
|NET CURRENT ASSETS|||24,738|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||337,173|331,084|
|CREDITORS||||
|Amounts<br>falling due after more than one year|7|(4,194)|(15,576)|
|NET ASSETS||332,979|315,508|
|FUNDS||||
|Unrestricted<br>funds||332,979|315,508|
|TOTAL FUNDS||332,979|315,508|





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|INVESTMENT INCOME||||
|---|---|---|---|
|||31.3.23|31.3.22|
|||f|f|
|Rents received||4,800|4,800|
|Deposit account interest||83|2|
|||4,883|4,802|
|CHARITABLE ACTIVITIES COSTS||||
||Direct|Support||
||Costs|costs|Totals|
|||f.||
|Resources expended|36,647|630|37477|



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||Fixtures|||
||Freehold|and|Computer||
||property|fittings<br>f|equipment<br>f|Totals<br>f|
|COST|||||
|At I April 2022|300,000|45,457||345,457|
|Additions|||3,238|3438|
|At 31 March 2023|300,000|45,457|3,238|348,695|
|DEPRECIATION|||||
|At I April 2022||39,111||39,111|
|Charge for year||1,587|1,079|2,666|
|At 31 March 2023||40,698|1,079|41,777|
|NET BOOK VALUE|||||
|At 31 March 2023|300,000|4,759|2,159|306 tt18|
|At 31 March 2022|300,000|6,346||306,346|





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|6.|CREDITO|RS: AMOUNT|S FALLING|DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|
||||||313.23|315L22|
||||||f||
||Bank loans|and overdrafls|(see note 8)||10,217|10,217|
||Other creditors||||600|570|
||||||10,817|10,787|
|7.|CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE||||YEAR||
||||||31,3.23|31.3.22|
||Bank loans|(see note 8)|||4,194|15,576|
|8.|LOANS||||||
||An analysis|ofthe maturity|ofloans is given below:||||
||||||313.23|31.3.22|
||Amounts<br>falling due within||one year on|demand:|||
||Bank loans||||10,217|10,217|
||Amounts<br>falling due in more than five years:||||||
||Repayable|by instalments:|||||
||Bank loans|more 5yr by instal|||4,194|15,576|
||RELATED PARTY DISCLOSURES||||||
||There were|no related party|transactions|for the year ended 31 March 2023.|||





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||||A<br>stolic<br>Sbeffield C|l|||
|---|---|---|---|---|---|---|
|||Detail|d Statement ofFinanci|IActivities|||
|||for|the Year Ended 31March 2023||||
||||||31.3.23|31.3.22|
|||||||f|
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and <br>Donations<br>and|legacies<br> offerings||||69~|51,249|
|Giii aid|||||7,897|20,343|
||||||77,406|71,592|
|Investmeat<br>income|||||||
|Rents received||||||4,800|
|Deposit account interest||||||2|
||||||4JI83|4,802|
|Total iacoming|resources||||82i289|76,394|
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|Stipends|||||17,602|17,375|
|Mission and Ministry costs|||||2,561|3,353|
|Evangelism 8:special events costs|||||10428|1,721|
|Ecclesiastical support costs|||||6456|2,620|
||||||36,647|25,069|
|Administration|expenses||||||
|Depreciation|||||2,666|2,115|
|Interest payable|and similar charges||||618|1,414|
|Administrative|expenses||||7,324|5,917|
|Property<br>repairs|||||4,946|14,406|
|Supplies<br>and services||||||600|
|Miscellaneous|||||251|224|
|Insurance|||||1,544|1,267|
|Utilities|||||9468|7,156|
|Repairs and renewals|||||824|159|
||||||27~1|33,258|
|Support costs|||||||
|Governance|costs||||||
|Accountancy|and legal fees||||630|570|
|Total resources|expended||||64JII8|58,897|
|Net income|||||17,471|17,497|