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|For the year ended 5A|pril 202|3|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|Total Funds|
|||Notes|Funds|li'unde|2023|2022|
||||||8||
|INCOME AND ENDOWMENTS||FROM:|||||
|Income from donations<br>and legacies||2|27,575||27,575|21,365|
|Income from charitable<br>activities||3|4,978||4,978|4,127|
|Bank interest|||4||4||
|TOTAL INCOME AND|ENDOWMENTS||32~557||32,557|25,492|
|EXPENDITURE ON:|||||||
|Expenditure<br>on charitable|activities||7,831||7,831|5,565|
|Other expenditure|||26,387||26,387|22,808|
|TOTAL EXPENDITURE|||34,218||34,218|28,373|
|Net income/(expenditure)|||(1,661)||(1,661)|(2,881)|
|Gross transfers between|funds||||||
||||(1,661)||(1,661)|(2,881)|
|Reconciliation offunds:|||||||
|Total funds at5April 2022|||54,481|206,550|54,481|261,031|
|Total funds at5April 2023|||52,820|206,550|52,820|259,370|






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|2|Income from donations|aad legacies|aad legacies|Unrestricted|Restricted||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Offerings|||26,700|||26,700|20,898|
||Donations|||875|||875|467|
|||||27,575|||27,575|21,365|
|3|Income from charitable|activities||Unrestricted|Restricted||2023|2022|
|||||8|||||
||Gift aid tax refund|||4,978|||4,978|4,127|
||||||||4,978|4,127|
|4|Expenditure<br>on charitable||activities||||||
|||||Unrestricted|Restricted||2023|2022|
||Room hire|||2,114|||2,114|150|
||Emeritus's<br>stipend|||2,800|||2,800|2,400|
||Travel expenses|||||||53|
||Funeral assistance|||||||200|
||Other donations|||820|||820|730|
||Books and leaflets|||496|||496|557|
||Church flowers etc|||188|||188|382|
||Catering and refreshments|||1,112|||1,112|635|
||Other direct costs|||301|||301|458|
|||||7 831|||7 831|5 565|
|5|Other expenditure|||Unrestricted|Restricted||2023|2022|
|||||||f.|||
||Light aud heat|||1,941|||1,941|1,957|
||Building repairs|||3,086|||3,086|5,931|
||Refurbishment<br>ofpremises|||||||180|
||Telephone<br>and Zoom|||1,512|||1,512|1,488|
||Stationery and postage|||71|||71|107|
||Cleaning|||400|||400|330|
||Bethel National Account|||6,680|||6,680|1,920|
||Safeguarding<br>fees|||145|||145|129|
||Convocation<br>fees|||350|||350|180|
||Church website|||298|||298|86|
||Insurance|||1,251|||1,251|1,159|
||Depreciation|||10,209|||10,209|8,933|
||Accountancy|||444|||444|408|
|||||26,387|||26,387|22 808|





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|||||Land and|||
|---|---|---|---|---|---|---|
|||||Buildiags|Equipment|Total|
||Cost||||||
||At6April|2022||228,491|34,337|262,828|
||Additions||||8,931|8,931|
||At 5 April|2023||228,491|43,268|271,759|
||Depreciation||||||
||At 6April|2022||4,196|13,653|17,849|
||Charge for the year|||2,098|8,111|10,209|
||At 5April|2023|||21,764|28,058|
||Net book value<br>At 5April 2023|||»,33»,||»81|
||At 5April|2022||224,295|20,684|244,979|
|7|Creditors:|amounts|falling due within one year||2023|2022|
||Other creditors||||444|408|
|8|Unrestricted<br>fuads||||||
||||Balance as at|||Balance as at 5|
||||6April 2022|Income|Expenditure|April 2023|
||||f||||
||Charitable|funds|54,481|32,557|(34,218)|52,820|
||||54,481|33.|~38318|52,820|



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