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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|6|5|
|Income from:|||||
|Donations<br>and legacies||3|227,873|167,026|
|Investments||4|606|8|
|Total income|||228,479|167,034|
|~E*<br>d I|||||
|Charitable<br>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 f*lllno 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¢$Fad to a¢cJJunbn9 r•cords ind th• pr¢p•r•tsth) otfinanoal slaleffleni8,
Thg rnembeis havD not requimd trbe c4mpany to rt*l*n •n aud6tol ils fin4nclal s￿l•Man1$ 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

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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023f|2022f|
|Donations|and gifts|227,873|167,026|
|Donations<br>Donations|and gifts<br>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||





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|||2023|2022|
|---|---|---|---|
|||8||
|Staff costs||50,895|40,175|
|Depreciation<br>and impairment||4,501||
|Team activities/expenses||3,007|3,935|
|Courses/training/conferences||9,685|2,741|
|Hospitality,<br>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<br>and resources||500|641|
|Repairs, decoration<br>Vehicle expenses|and deaning|2,670<br>2,613|2,674<br>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<br>ofactivities (see note 6)||13,941|6,494|
|Share ofsupport costs (see note 7)<br>Share ofgovernance<br>costs (see note 7)||1,535<br>2,477|908<br>2,373|
|||172,174|137,434|





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||||2023|2022|
|---|---|---|---|---|
||||5||
|Grants to institutions:|||||
|Acts Church|||2,550|2,270|
|P3 Consultants|||2,210|1,620|
|Swindon<br>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|



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



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



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|Tangible fix|ed assets|||||||
|---|---|---|---|---|---|---|---|
||||Plant andFixtures||and|Motor|Total|
||||equipment<br>f|fittings<br>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<br>and impairment<br>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<br>amount<br>At 31 March 2023|||13,805|||3,150|16,955|
|At 31 March|2022|||||4,200|4,200|





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|12|Debtors|||||
|---|---|---|---|---|---|
|||||2023|2022|
||Amounts<br>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|



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|non-cancegable<br>operating<br>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|



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|2023|2022|
|---|---|
|5|5|
|33,341||