2023-08-31-accounts

Charity Registration	Charity Registration	No	1158254
Princi pa I Address			23 Waterden Road
			Guildford
			GU1 2AZ
Treasurer			Mr A Medeiros
Trustees			Mr D De Villiers
			Mr R Gray (Appointed		11	April 2023)
			Mr R Perkins (Appointed Mr6 Knight (Resigned 1			2August 2023) February 2024)
			Mr R Castro
			Mr PJ Appleton	(Appointed			11 April 2023)
Bankers			CAF Bank Ltd
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ
Solicitors			Edward Connor	Solicitors
			49-51 East Road
			Hoxton
			London
			N1 6AH
Independent	examiner		Miriam Hickson	CTA FCA
			Jacob Cavenagh	&Skeet
			5 Robin Hood lane
			Sutton
			Surrey
			SM1 2SW

		Unrestricted	Restricted	Total	Unrestricted	Unrestricted	Restricted	Total
		2023	2023 6	2023 6		2022 6	2022 6	2022 f
Income from
Donations and legacies Donations received Gift Aid Recoverable		90,903 23,165	(1,955) (763)	88,948 22,402	100,238 18,423			100,238 18,423
Charitable activities
Church Events		1,483		1,483		3,293		3,293
Other income		428		428
Total income		115979	(~2718	113261	121 954			121954
Expenditure on
Charitable activities
Church Running Costs Donations to charities Staff Costs Governance Costs		40,061 2,030 20,065 6 091		40,061 2,030 20,065 6 091		77,992 1,568 45,173 6399	495	78,487 1,568 45,173 6399
Total expenditure		68 247		68247	131 132		495	131627
Net income/(expenditure)		47,732	(2,718)	45,014	(	9,178)	( 495)	( 9,673)
Transfers between funds		3 165	(3165)
Net movement in funds		50,897	(5,883)	45,014	(	9,178)	( 495)	( 9,673)
Reconciliation offunds
Fund balances brought at 1 September 2022	forward	47 853	5883	53736		57 031	6378	63409
Fund balances carded forward at 31 August 2023				~98		~43	~83	53LK

						2023			2022
Tangible fixed assets							2,441			3,100
Current assets
Debtors				5	43,479			24,968
Cash at bank					59724			40 178
					103,203			65,146
Creditors:
Amounts	falling due within		one year	6	6 894			14510
Net current		assets					96309			50636
Net assets							8 750
Funds
Unrestricted		funds					98,750			47,853
Restricted	funds									5883
										~53 7

				2023 f	2022
Salaries				18,670	42,610
Employers Pension	Nl			1 395 ~06	7 2 556 ~7
The average		number ofemployees	during the year was as follows:	2023	2022
				No.	No.
					=2

restricted do Governance	nations were nil. costs
		2023	2022f
Independent Professional	examination and legal fees	2,500 3 591 ~01	1,524 4 875 ~99

angible fixed assets
	Fixtures	&
	Equipment
		6
Cost
At 1 September 2022	6,797
Additions
At 31 August 2023	6	797
Depreciation At 1 September 2022 Charge for the year At 31 August 2023	3,697 659 4 356
Net book value
At 31 August 2023	2	441
At 1 September 2022

5	Debtors
		2023	2022
		F	6
	Prepayments Other Debtors	1,899 41 580	2,428 22 540
		43479	24 9C46
6	Creditors
		2023	2022
		F	6
	Pension accrual		8,400
	Other accruals	6894	6 110
		IL694	~14 10

7	Restricted	funds
	2023		Brought	Income	Transfer	Carried
			forward F	f	f	forward f
	Hardship	Fund	~8 3	(2~18)	(~31 )
	2022		Brought	Income	Expenditure	Carried
	Hardship	Fund	forwardf 6 378	f	E (4~9)	forwardf ~8

	closed during the year and the funds we the donations to the general fund.	re returned to donors, or their appr	oval was obt	ained to t
8	Net assets	2023	2023	2023
		Unrestricted f	Restricted E	Totalf
	Fixed assets	2,441		2,441
	Net current assets	96309 982K		96309 ~7
		2022	2022	2022
		Unrestricted	Restricted	Total
		f	E
	Fixed assets	3,100		3,100
	Net current assets	44 753	5883	50636
		47873	~588	~53