2023-03-31-accounts

			Contents
Reference and Administrative Details
Trustees' Report				2to4
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			9to l4

			Unrestricted	Restricted	Total
			funds	funds	2023
		Note	f.	8	g
Income:
Donations, legacies	and other income		86,144	6,085	92,229
Investment income			488		488
Total income			86,632	6,085	92,717
Expenditure on: Charitable activities Total expenditure			80,275 ~89.275)	~4938 ~4938	~)85.2)3 ~785,273
Net income			6,357	1,147	7,504
Net movement in funds			6,357	1,147	7,504
Reconciliation of funds
Total funds brought	forward		167,879		167,879
Total funds carried	forward	12	174,236	1,147	175,383
			Unrestricted	Restricted	Total
			funds	funds	2022
		Note	g	g
Income:
Donations, legacies	and other income		105,550	5,914	111,464
Investment income			5		5
Total income			105,555	5,914	111,469
Expenditure on: Charitable activities			~78,564)	~5,934)	~84.478)
Total expenditure			(78,564)	(5,9143	(84,478)
Net income			26,991		26,991
Net movement in funds			26,991		26,991
Reconciliation of funds
Total funds brought	forward		140,888		140,888
Total funds can ied	forward	12	167,879		167,879

		Balan	ce Sheet as at	31March 20	23
					2023	2022
				Note	8
Fixed assets
Tangible assets					11,339	12,730
Current assets
Debtors				9	8,354	17,742
Cash at bank	and in hand			10	165,106	146,358
Creditors: Amounts		falling due within	one year		173,460 ~9.416)	164,100 (8,951)
Net current	assets				164,044	155,149
Net assets					175,383	167,879
Funds ofthe	charity:
Restricted income funds
Restricted funds					1,147
Unrestricted	income	funds
Unrestricted	funds				174,236	167,879
Total funds				12	175,383	167,879

Tangible fixed assets
Depreciation is provided	on tangible fixed assets so as to write off the cost ofeach	asset over its expected	useful
economic I ife as follows:
Asset class	Depreciation	method and rate
Furniture &equipment	10%,20%st	25%on cost
Computer equipment	25% on cost

				Unrestricted
						Total	Total
				General	Restricted	2023	2022
				8		8
Regular giving	and		capital
donations				78,290	5,951	84,241	75,999
Hall hire				836		836	430
Other income				487		487	186
Legacies							20,000
Gilt aid reclaimed				6,531	134	6,665	14,849
				86,144	6,085	92,229	I I 1,464
3 Investment	income
						Unrestricted
						funds	Total
						General	funds
Interest receivable		and similar income;
Interest receivable			on bank deposits			488	488
Total for 2023						488
Total for 2022

Support costs allocated to	Support costs allocated to	Support costs allocated to	Support costs allocated to	charitable	charitable	activities
			Governance				Othersupport	Total	Total
				costs		Staffcosts	costs	2023	2022
						f.	8
Church Running
Costs					1,440	33,852	991	36,283	33,992
								Unrestricted
								funds	Total
								Governance	Governance
								costs	costs
Independent	examiner		fees
Examination		ofthe	financial		statements			1,440	1,440
Total for 2023								1,440	1,440
Total for 2022								1,380	1,380

Net incoining	resources for the year	include.
				2023	2022
				8	8
Depreciation	offixed assets			4,178	4,382
Amounts payable to the Independent		Examiner	for the Independent
examination	ofthe accounts			1,440	1,380

The ag	gregate payroll costs were as follows:
		2023	2022
Wages	and salaries	33,348	31,165
Pension	costs	504	493
		33,852	31,658

2023	2022
No	No

8 Tangible	fixed assets
		Furniture	and	Computer
		equipment		equipment		Total
		8		8		8
Cost
At I April 2022		44,853			2,980	47,833
Additions			2,786			2,786
At 31 March	2023	47,639			2,980	50619
Depreciation
At I April 2022		33,034			2,069	35,103
Charge for the year			3,644		533	4,177
At 31 March	2023	36,678			2,602	39,280
Net book value
At 31 March	2023	10,961			378	11,339
At 31 March	2022	11,819			911	12,730
9 Debtors
				2023		2022
				8		8
Trade debtors						27
Prepaytnents	and accrued income			8,354		8,274
Other debtors						9,441
				8,354		17,742
10 Cash and	cash equivalents
				2023		2022
				8
Cash on hand					3	3
Cash at bank				10,103		146,355
Short-term deposits				155,000
				165,106		146,358

I I Creditors:	amount	s falling due within one year
			2023	2022
			8	8
Trade creditors			346	1,271
Other taxation	and social security		1,054
Other creditors			1,152
Accruals and deferred		income	6,864	7,680
			9,416	8,951

I2 Funds
			Balance at I	Incoming	Resources	Balance	at 31
			April 2022	resources	expended	March	2023
					8	8
Unrestricted		funds
General Restricted	funds		167,879	86,632 6.685	(80,275) ~4.938)	174,236 1,147
Total fumls			167,879	92,7)7	~85,2)f	175,383

13 Anal	ysis ofnet assets between funds
		Unrestricted
		General	Total funds
		2023	2023
			f.
Tangible Current Current	fixed assets assets liabilities	11.339 173,460 ~9,416	11,339 173,460 ~9.416
Total net assets		175,383	175,383
		Unrestricted
		General	Total funds
		2022	2022
Tangible Current Current	fixed assets assets liabilities	12,730 164,100 ~8,951	12,730 164,100 ~8.951
Total net assets		167,879	167,879

Stat	e	ment	ofFin	ancial Activities by fund	for the Year Ended 31March	2023
					Total	Total
					Unrestricted	Unrestricted
					Funds	Funds
					2023	2022
						8
Income and	Endowments			from:
Donations and		legacies			86,144	105,550
Investment	income				488	5
Total income					86,632	105,555
Expenditure		on:
Charitable activities					80,275	78,564
Total expenditure					(80,275)	(78,564)
Net income					6,357	26,991
Net movement		in funds			6,357	26,991
Recoaciliation		offunds
Total funds	brought		forward		167,879	140,888
Total funds	carried		forward		174,236	167,879

			Total	Total
			Restricted	Restricted
			Funds	Funds
			2023	2022
			8
Income and Endowments		from:
Donations and	legacies		6,085	5,914
Total income			6.085	5,914
Expenditure	on:
Charitable activities			4,938	5,914)
Total expenditure			4,938)	5,914)
Net incollle			1,147
Reconciliation	offunds
Total funds carried forward			1,147

Detailed S	tatement	ofFinancial	Activities for t	he Year Ended 31Marc	h 2023
				Total	Total
				2023	2022
					8
Income:
Donations, legacies	and other	income (analysed	below)	92,229	111,464
Investment income	(analysed	below)		488	5
Total income				92,717	111,469
Expenditure on: Charitable activities Total expenditure	(analysed	below)		~85,273 ~85,213)	~84,478 ~84,478)
Net income				7,504	26,991
Net movement in funds				7,504	26,991
Reconciliation offunds
Total funds brought	forward			167,879	140,888
Total funds carried	forward			175,383	167,879

Detailed Sta	tement o	fFinancial Activitie	s for the Year Ended 31Mar	ch 2023
			Total	Total
			2023	2022
				g
Dorrarions rmrl legacies
Donations			78,290	70,449
Donations (restricted	funds)		5,951	5,550
Legacies and bequests				20,000
Gift Aid tax reclaimed			6,531	14,485
Gift Aid tax reclaimed	(restricted	fund)	134	364
Hall hire			836	430
Other income			487	186
			92,229	111,464
lnveslmerilincome
Interest on cash deposits			488
Cbarirrrble aclivilies
Wages and salaries			(33 348)	(31,165)
Staff pensions			(504)	(493)
Light, heat, power and water rates			(1,477)	(1,241)
Insurance			(991)	(954)
Repairs, maintenance	and equipment		(2,951)	(1,667)
Telephone and internet			(589)	(551)
Outreach			(4,660)	(3,145)
Meeting and activity	costs		(6,290)	(5,483)
Printing, postage and	stationery		(870)	(983)
Subscriptions and publications			(1,023)	(906)
Hire ofhall			(3,458)	(2,618)
Tithes and donations			(9,903)	(12,904)
Restricted fund costs			(4,938)	(5,914)
Training expenses			(180)
Cleaning and sundry	costs		(1,972)	(1,066)
Advertising and website			(1,723)	(2,283)
Computer costs			(1,275)	(2,123)
Entertaining and gifts			(825)	(2,982)
Payments to Trustees			(1,840)	(2,080)
Recruitment advertising			(250)
Professional fees Depreciation offixtures and fittings Accountancy fees			(529) (4,177) ~1.440 85,213	(158) (4,382) ~1. 38tl) ~84,478