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|Trustees|||Mr M Gardner|||
|---|---|---|---|---|---|
||||Mr S Cowley|||
||||Mr RDevine|||
||||Mr D Fryer|||
||||Mr M Crawshaw|||
|Chair|||Mr M Crawshaw|||
|Charity|number||1159241|||
|Principal|address||Gospel Hall|||
||||Horns Corner|||
||||Watton Road|||
||||Ashill|||
||||Norfolk|||
||||England|||
||||IP25 7AQ|||
|Independent||examiner|Sotos Chdistophi||FCCA|
||||Aston Shaw Limited|||
||||Chartered
Certified Accountants|||
||||The Union Building, 51-59Rose Lane|||
||||Norwich|||
||||Norfolk|||
||||England|||
||||NR1 1BY|||
|Bankers|||NatWest Bank|||
||||Peterborough|Branch||
||||Cathedral
Square|||
||||Peterborough|||
||||PE1 1XH|||
|Solicitors|||Leathes Prior|||
||||74 The Close|||
||||Norwich|||
||||Norfolk|||
||||NR14DR|||
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||||Page|
|---|---|---|---|
|Trustees report|||1-4|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8- 15|
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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
||Notes|E|E|E|6|E|E|
|Income and endowments||from'||||||
|Donations
and||||||||
|legacies||79,823||79,823|154,153|172,000|326,153|
|Other income||3,541||3,541|5,622||5,622|
|Total income||83,364||83,364|159,775|172,000|331,775|
|~ECht||||||||
|Charitable
activities||75,426|2,867|78,293|82,959||82,959|
|Net income/(expenditure)||||||||
|for the year/||||||||
|Net movement|in funds|7,938|(2,867)|5,071|76,816|'172,000|248,816|
|Fund balances|at 6April|||||||
|2022||1,463,905|172,000|1,635,905|1,387,089||1,387,089|
|Fund balances|at 5 April|||||||
|2023||1,471,843|169,133|1,640,976|1,463,905|'l72,000|1,635,905|
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||||||||||2023|2022||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Notes||||f||
|Fitted assets||||||||||||
|Tangible assets|||||||||1,731,916||1,740,908|
|Current assets||||||||||||
|Debtors||||||||1,178||1,310||
|Cash at bank and||in|hand|||||99,336||120,868||
|||||||||100,514||122,178||
|Creditors:|amounts||falling|due within||||||||
|one year||||||10||(40,004)||(38,531)||
|Net current|assets||||||||60,510||83,647|
|Total assets less||current liabilities|||||||1,792,426||1,824,555|
|Creditors:|amounts||falling|due after||||||||
|more than|one year||||||||(151,450)||(188,650)|
|Net assets|||||||||1,640,976||1,635,905|
|Income funds||||||||||||
|Restricted|funds|||||12|||169,133||172,000|
|Unrestricted|funds|||||||||||
|Designated|funds|||||13||1,875||1,350||
|General unrestricted|||funds|||||1,469,968||1,462,555||
||||||||||1,471,843||1,463,905|
||||||||||1,640,976||1,635,905|
|Tghi|t t||t|pp|death|c|t|Qtj,.)Q(p,||||
|goal||||||||A.F(|c|||
|Mr M Gsrdnsr||||||||Mr M Crawshaw||||
|Trustee||||||||T'rustee||||
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|Property,
Ashill|2% on cost||
|---|---|---|
|3Castle Acre Road, Swaffham|2% on cost||
|Plant and Machinery|25%on reducing|balance|
|Computer
equipment|25%on cost||
|New building,
Sporle Road|2%on cost||
|Property,
Hale Road|2%on cost||
|Cabin, Sporle Road|2%on cost||
|Property
Penhill, Bush Lane|2%on cost||
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||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|
||funds|funds|funds||
||2023|2022|2022|2022|
||E||E|E|
|Donations|49,145|111,622|172,000|283,622|
|Gift aid|7,997|3,548||3,548|
|Payroll giving and collections|4,171|5,198||5,198|
|Gift aid donations|18,510|33,785||33,785|
||79,823|154,153|172,000|326,153|
|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2023|2022|
|E|E|
|3,541|5,622|
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||||2023|2022|
|---|---|---|---|---|
||||6|6|
|Insurance|||1,931|1 726|
|Light and|heat||4 424|6009|
|Telephone|||619|384|
|Sundries|||12,180|2,676|
|Cleaning|||282||
|Gospel books|||385|1,472|
|Repairs and||maintenance|9,469|26,011|
|Professional||fees|3,468|4,046|
|Rates and|water||3,329|2,277|
|Depreciation|||34,663|29,624|
|Accountancy|||1,470|1,334|
|Donations|||6,073|7,400|
||||78,293|82,959|
||||78,293|82,959|
|Analysis|by|fund|||
|Unrestricted||funds|75,426|82,959|
|Restricted|funds||2,867||
||||78,293|82,959|
##
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||Property,
Penhill, Bu|sh Lane, Etling Green- NK273274|||
|---|---|---|---|---|
||Property,
Hale Road,|Necton - NK202258|||
||Property, 3 Castle Acre Road, Swaffham, PE377HS - NK88137||||
|9|Cebtors||||
||Amounts
falling due within one year:||2023f|2022
5|
||Prepayments
and accrued income||1,178|1,310|
|10|Creditors: amounts|falling due within one year|||
||||2023|2022|
||||8|8|
||Loan from Central GH Trust||33,000|33,000|
||Other creditors||4,200|4,200|
||Accrued expenses||2,804|1,331|
||||40,004|38,531|
|11|Creditors: amounts|falling due after more than one year|||
||||2023|2022|
||||F|8|
||Loan from Central GH Trust||121,000|154,000|
||Other creditors||30,450|34,650|
||||151,450|188,650|
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|||lillovement||||
|---|---|---|---|---|---|
|||in funds||||
|||Incoming|Balance at|Resources|Balance at|
|||resources
E|5April 2022
E|expended
E|5April 2023f|
|Freehold|Property|172,000|172,000|(2,867)|169,133|
##
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||||||||llllovement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
||||||5|Aprg 2021
E|resources
f|expended
f|5April 2022f|resources|expendedf|5April 2523f|
||Congregation||||||||||||
||suppoit|||||1,500|7,050|(7,200)|1,350|5,100|(4,575)|1,875|
|||||||1,500|7,050|(7,200)|1,350|5,100|(4,575)|1,875|
|14|Analysis|of|net||assets between funds||||||||
|||||||Unrestricted||Restricted|Total Unrestricted||Restricted|Total|
||||||||funds|funds||funds|funds||
||||||||2023|2023|2023|2022|2022|2022|
||||||||f|E|F|f|E|E|
||Fund balances|||at 5|||||||||
||April 2023 are||||||||||||
||represented||by:||||||||||
||Tangible|assets|||||1,562,783|169,133|1,731,916|1,568,908|172,000|1,740,908|
||Current|assets/(liabilities)|||||60,510||60,510|83,647||83,647|
||Long term liabilities||||||(151,450)||(151,450)|(188,650)||(188,650)|
||||||||1,471,843|169,133|1,640,976|1,463,905|172,000|1,635,905|
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