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|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|||||
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|||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|
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|||||||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|
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|||||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|
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|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|
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|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|||
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|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|
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|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|