2023-03-31-accounts

		Page
Trustees' report		1-3
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	6-16

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	6	5
Income from:
Donations and legacies		3	227,873	167,026
Investments		4	606	8
Total income			228,479	167,034
~E* d I
Charitable activities		5	172,174	137,434
Net income for the year/
Net movement	in funds		56,305	29,600
Fund balances	at 1 April 2022		120,119	90,519
Fund balances	at 31 INarch 2023		176,424	120,119

J D CHURCH LTD BALANCE SHEET AS AT 31 PAARCH 2023 2023 2022 Not•$ Flx•d issets 16,955 4.2C Currnnt &si•t• Qebtors Cash •tb•nk and In hand 12 160.460 118,574 163,520 118,574 Cfedltors: Imounts flllno du• wlthln on• y•ar 13 14.051) 12,6551 Nel cxirrenl &6sets 159,469 116.919 Tot41 ss•ts l•ss cuff•nt 104bill￿•S 176.424 120,119 In¢om• funds Unrn¥tslci•J ￿ndS 176.424 120.119 178.424 120,119 Th• c4xn￿ny 5$ •nUll•d lo the ox8mpbon Irom Ihg audit rqquiram•nl conlw'ned In sedK)n 477 Dfthe Comp•nl•sAd', . 2Cth. thè year WKled 31 Mar¢h 2023. Th8 dir8L%ors 1¢knth￿odg• th•ir rnipomlbllltses for ¢ornpJylng th• roqutr•m•nb Companb•s Aei 2LY6 th r¢$Fad to a¢cJJunbn9 r•cords ind th• pr¢p•r•tsth) otfinanoal slaleffleni8, Thg rnembeis havD not requimd trbe c4mpany to rtln •n aud6tol ils fin4nclal s￿l•Man1$ lor Ihe ye•r in questlon In Occordance wth sock.cm 478. Those f￿8￿81 stat•rn8nb hov• bo•n pr•w•d h a￿OrdanCe 4¥1th th• proYl¥lMg applieablo to ci)mpart48 iublaet to small ethn￿rIes regSm•. Th•ltnanrAII itstem•nt8 w•r• 8pprov•d ty Iho TpJst•o9 on.. IArA Scho•ps TNst•• Company r•gl•tr•￿0Tr nurn￿r OB434407

Donations	and legacies
		Unrestricted	Unrestricted
		funds	funds
		2023f	2022f
Donations	and gifts	227,873	167,026
Donations Donations	and gifts and legacies	195,613	144,730
GIR aid		32,260	22,296
		227,873	167,026

		Unrestricted	Unrestricted
		funds	funds
		2023f	2022f
Interest	receivable	606

		2023	2022
		8
Staff costs		50,895	40,175
Depreciation and impairment		4,501
Team activities/expenses		3,007	3,935
Courses/training/conferences		9,685	2,741
Hospitality, events and caring		9,499	4,418
JD kids and youth		5,312	3,243
JD worship		1,345	3,369
Telecommunications	and IT	2,773	2,291
Equipment		120	4,578
Marketing/Advertising		1,954	1,823
Stationery and resources		500	641
Repairs, decoration Vehicle expenses	and deaning	2,670 2,613	2,674 1,752
Other ministry costs		10,070	8,708
Rates and utilities		7,422	5,491
Rent		41,855	41,820
		154,221	127,659
Grant funding ofactivities (see note 6)		13,941	6,494
Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)		1,535 2,477	908 2,373
		172,174	137,434

			2023	2022
			5
Grants to institutions:
Acts Church			2,550	2,270
P3 Consultants			2,210	1,620
Swindon Night		Shelter	2,633	1,650
Barnbas Aid Swindon			1,333
Tiny Treasure	Ministry		321
People Against		Poverty Romania	626
Youth for Christ		Swindon	720
S&RLeadership		Consultancy	1,448
Other				954
			11,841	6,494
Grants to individuals			2,100
			13,941	6,494

Support costs
	Support	Governance	2023	Support	Governance	2022
	costs	costs		costs	costs
	f	5		5	5
Bank charges Insurance	1,201 334		1,201 334	593 315		593 315
Bookkeeping		797	797		633	633
Accountancy/ independent examination		1,680	1,680		1,740	1,740
	1,535	2,477	4,012	908	2,373	3,281
A~nal &st( bebye~e
Charitable activities	1,535	2,477	4,012	908	2,373	3,281

The average monthly number ofemployees during th	e year was;
	2023	2022
	Number	Number
Employment costs	2023f	2022f
Wages and salaries Other pension costs	50,192 703	39,702 473
	50,895	40,175

Tangible fix	ed assets
			Plant andFixtures		and	Motor	Total
			equipment f	fittings f		vehiclesf
Cost
At 1 April 2022			4,499		654	4,200	9,353
Additions			17,256				17,256
At 31 March	2023		21,755		654	4,200	26,609
Depreciation and impairment At 1 April 2022			4,499		654		5,153
Depreciation	charged	in the year	3,451			1,050	4,501
At 31 March	2023		7,950		654	1,050	9,654
Carrying amount At 31 March 2023			13,805			3,150	16,955
At 31 March	2022					4,200	4,200

12	Debtors
				2023	2022
	Amounts falling due		within one year:
	Other debtors			3,040
13	Creditors: amounts		falling due within one year
				2023	2022
				5	6
	Other taxation	and social securiiy		751
	Other creditors			1,464	915
	Accruals and deferred		income	1,636	1,740
				4,051	2,655

non-cancegable operating leases, which fall due as follow	s:
	2023	2022
	5	5
Within one year	26,782	30,000
Between two and five years		26,782
	26,782	56,782

2023	2022
5	5
33,341