2023-03-31-accounts

for the Year Ended	31 March 20	23
							Period
							2.4.21
						Year Ended	to
						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes	6		6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				75,064	8,920	83,984	45,528
EXPENDITURE ON
Charitable activities
Church Activities				52,028		52,028	47 801
NET INCOME/(EXPENDITURE)				23,036	8,920	31,956	(2,273)
RECONCILIATION	OF FUNDS
Total funds brought	forward			7,091	300	7,391	9,664
TOTAL FUNDS CARRIED FORWARD				30,127	9,220	39,347	7,391

Balance Sheet 31 March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
	Notes	funds 6	fund 6	funds f	funds 6
FIXEDASSETS
Tangible assets	4	31,492		31,492	14,915
CURRENT ASSETS
Debtors			5,138	5,138
Cash in hand		(1,365)	4,082	2,717	3,081
		(1,365)	9,220	7,855	3,081
NET CURRENT ASSETS		~1,365)	9,220	7,855	3,081
TOTAL ASSETS LESSCURRENT
LIABILITIES		30,127	9,220	39,347	17,996
CREDITORS
Amounts falling due after more than	one
year	6				(10,605)
NET ASSETS		30,127	9,220	39,347	7,391
FUNDS
Unrestricted funds				30,127	7,091
Restricted funds				9,220	300
TOTAL FUNDS				39,347	7,391

	There were no trustees' exp ended 31 March 2022.	There were no trustees' exp ended 31 March 2022.	enses paid for the year ended 31 March 2023 nor fo	enses paid for the year ended 31 March 2023 nor fo	enses paid for the year ended 31 March 2023 nor fo	enses paid for the year ended 31 March 2023 nor fo	enses paid for the year ended 31 March 2023 nor fo	r the period
	COMPARATIVES FOR THE		STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted	Restricted	Total
						funds	fund	funds
						f	f	f
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies					45,228	300	45,528
	EXPENDITURE ON
	Charitable activities
	Church Activities					47,801		47,801
	NET INCOME/(EXPENDITURE)					(2,573)	300	(2,273)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				9,664		9,664
	TOTAL FUNDS CARRIED
	FORWARD					7,091	300	7,391
4.	TANGIBLE FIXEDASSETS
					Fixtures
		Plant		and	and	Motor	Computer
		machinery f			fittings f	vehicles f	equipment	Totals f
	COST
	At 1 April 2022		8,415		2,568	1,232	2,700	14,915
	Additions		12,452				4,125	16,577
	At 31 March 2023		20,867		2,568	1,232	6,825	31,492
	NET BOOK VALUE
	At 31 March 2023		20,867		2,568	1,232	6,825	31,492
	At 31 March 2022		8,415		2,568	1,232	2,700	14,915

for t	he Year Ended 31 March	2023	2023	2023
5.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
					31.3.23	31.3.22
					f	f
	Other debtors				5,138
6.	CREDITORS: AMOUNTS		FALLING DUE AFTER MORE THAN		ONE YEAR
					31.3.23	31.3.22
					8	8
	Other creditors					10,605
7.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.4.22	in funds	31.3.23
				f	f	8
	Unrestricted funds
	General fund			9,664		9,664
	Church Collections			(2,576)	(1,690)	(4,266)
	HMRC Giff Aid			3	24,726	24,729
				7,091	23,036	30,127
	Restricted funds
	Church Mini Bus Fund			300	8,920	9,220
	TOTAL FUNDS			7,391	31,956	39,347
	Net movement in funds,	included		in the above are as follows:
				Incoming	Resources	Movement
				resources 8	expended f	in funds f
	Unrestricted funds
	Church Collections			50,338	(52,028)	(1,690)
	HMRC Gift Aid			24,726		24,726
				75,064	(52,028)	23,036
	Restricted funds
	Church Mini Bus Fund			8,920		8,920
	TOTAL FUNDS			83,984	(52,028)	31,956

				Net
				movement	At
			At 2.4.21 f	in funds f	31.3.22 f
Unrestricted		funds
General	fund		9,664		9,664
Church	Collections			(2,576)	(2,576)
HMRC	Gift Aid			3	3
			9,664	(2,573)	7,091
Restricted funds
Church	Mini	Bus Fund		300	300
TOTAL	FUNDS		9,664	(2,273)	7,391

Compara	tive net movement in funds, i	ncluded in the above are as	follows:
		Incoming	Resources	Movement
		resources f	expended	in funds f
Unrestricted funds
Church	Collections	35,963	(38,539)	(2,576)
HMRC	Gift Aid	9,265	~9,262)	3
		45,228	(47,801)	(2,573)
Restricted funds
Church	Mini Bus Fund	300		300
TOTAL	FUNDS	45,528	(47,801)	~2,273)

for the Year Ended	31 March 2023
			Period
			2.4.21
		Year Ended	to
		31.3.23	31.3.22
			6
INCOME AND ENDOWMENTS
Donations and legacies
Church Donations		56,314	36,263
Gift aid		24,726	9,265
Donated services and facilities		2,944
		83,984	45,528
Total incoming resources		83,984	45,528
EXPENDITURE
Charitable activities
Salaries and Wages		9,600	9,600
Light and Heating		14,538	2,004
Insurance		1,227	1,218
Legal and Professional		1,200	600
Rent		7,200	7,800
Telephone and Broadband		1,428	1,343
Other Office Costs		551	306
Postage, Stationery	& Printing	1,128	205
Repair to Building &	Mini Hall	5,129	10,148
Africa Mission		120	500
World Evangelical Mission		5,593	4,563
Women Programme		800	4,155
Central Office Fund		1,200	400
Sun School & Pastors Off Renov		2,314	4,579
Christ For Ail Nations			380
		52,028	47,801
Total resources expended		52,028	47,801
Net income/(expenditure)		31,956	~2,273)