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||**PAGE**|
|---|---|
|Charity information|2|
|Trustees Report|3-7|
|Independent Examiner's Report|8|
|StatementofFinancial Activities|9|
|Balance Sheet|10|
|Notestothe Financial Statements|11- 15|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|<br>Total|Total|
|||£|£|£|£|
|IncomeFrom:||||||
|DonationsandLegacies|4|14,459.82|114,007.56|128,467.38|96,619.14|
|OtherIncome||0.00|7,803.00|<br>7,803.00|0.00|
|TotalIncome||14,459.82|121,810.56|136,270.38|96,619.14|
|Expenditureon:||||||
|CharitableActivities|5|14,423.28|103,672.68|118,095.96|114,845.03|
|FundRaisingActivities||0.00|0.00|0.00|0.00|
|Total Expenditure||14,423.28|103,672.68 118,095.96||114,845.03|
|NetIncome||36.54|18,137.88|18,174.42|-18,225.89|
|NetMovementinFundsBefore Transfers||36.54|18,137.88|18,174.42|-18,225.89|
|Transfers between Funds||1,000.00|-1,000.00|0.00|0.00|
|NetMovementInFundsAfterTransfers||1,036.54|17,137.88|18,174.42|-18,225.89|
|TotalFundsBroughtForward||422.43|30,272.33|30,694.76|48,920.65|
|TotalFundsCarried Forward|10|1,458.97|47,410.21|48,869.18|30,694.76|





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||**2023**|**2022**|
|---|---|---|
||£|£|
|**Net Movement in Funds**|||
|The net movementinfundsfortheyear isstatedaftercharging:|||
|Depreciationandother amountswrittenofffixedassets:|||
|Ownedassets|993.96|993.97|
|Independent examiners fees|660.00|660.00|



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|**Donations and Legacies**|||||
|---|---|---|---|---|
||**Restricted**|**Unrestricted**|**Total**|**Total**|
||**2023**|**2023**|**2023**|**2022**|
||£|£|£|£|
|Regulargiving'sandotherofferings|0.00|84,235.31|84,235.31|66,273.90|
|ContributionstoEvents|0.00|1,247.06|1,247.06|733.95|
|GrantsandProject Income|14,459.82|7,500.00|21,959.82|13,837.27|
|Tax Recoverable|0.00|21,025.19|21,025.19|15,774.02|
||**14,459.82**|**114,007.56**|**128,467.38**|**96,619.14**|
|**Other Income From Inter-**|||||
|**Church Services**||**7,803.00**|**7,803.00**|**0.00**|



|**Charitable Activities**|||||
|---|---|---|---|---|
||**Restricted**|**Unrestricted**|**Total**|**Total**|
||**2023**|**2023**|**2023**|**2022**|
||£|£|£|£|
|EmploymentCosts|0.00|62,877.61|62,877.61|61,294.64|
|YouthProgrammes|0.00|13,226.13|13,226.13|10,620.41|
|Outreach|0.00|6,693.36|6,693.36|6,319.87|
|Training|0|64.00|64.00|574.00|
|Project Events|13,330|0.00|13,329.81|12,312.18|
|Equipment Purchased|0|926.54|926.54|3,623.57|
|PremisesRental|0|3,102.00|3,102.00|5,190.00|
|Legal&Professional Costs|0|715.95|715.95|660.00|
|Subscription|0|1,304.12|1,304.12|2,071.55|
|Donations|1,910.00|7,919.22|9,829.22|**8,793.28**|
|Insurance|0.00|**683.61**|683.61|647.39|
|Depreciation|0.00|993.97|993.97|993.97|
|Other|-816.53|5,166.17|**4,349.64**|1,744.17|
||**14,423.28**|**103,672.68**|**118,095.96**|**114,845.03**|





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|**6.0**|**Fixed Assets**- **Tangible**||||
|---|---|---|---|---|
||||**IT**|**Total**|
|||**Equipment**|**Equipment **|**Assets**|
|||£|£|£|
||**Cost**||||
||At1 January 2023|2,810.74|1,165.13|3,975.87|
||**Additions**|0.00|0.00|0.00|
||Disposals|0.00|0.00|0.00|
||At31December 2023|2,810.74|1,165.13|3,975.87|
||**Depreciation**||||
||At 1 January 2023|2,108.07|**873.84**|2,981 .91|
||Chargeforthe year|702.67|291.29|993.96|
||Disposals|0.00|0.00|0.00|
||At31December 2023|2,810.74|1,165.13|3,975.87|
||**Net Book Values**||||
||At31December 2023|0.00|0.00|0.00|
||At31December2022|702.67|291.29|993.96|
|**7.0**|**Debtors**||||
||||**2023**|**2022**|
||||£|£|
||TradeDebtors||0.00|0.00|
||**HMRC**- Gift**aidTax**Reclaimable||9,595.26|7,439.60|
||||**9,595.26**|**7,439.60**|
|**8.0**|Creditors:Amountsfallingdueinless thanoneyear||||
||||2023|2022|
||||£|£|
||Accruals||4,577.23|3,638.48|
||Other||||
||||4,577.23|3,638.48|



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|**Movement**inFunds||||
|---|---|---|---|
||Restrtcteg|l.!ocestrtcted|I2til|
||Ell.wii|Ell.wii||
||£|£|£|
|Balanceat01/01/2023|~|30,27233|30694,76|
|Incoming Resources|14459,82|121!U056|136,27038|
|Outgoing Resources|1442328|10367268|ll809596|
|Transfers between funds|l00000|-1,00000|OJ2Q|
|Balanceat31/12/2023|l45897|47410,21|48,86918|





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|**AnalysisofNetAssets B**|**etween**Funds||||
|---|---|---|---|---|
||||Total|**Total**|
||**Restricted**|**General**|Funds|Funds|
||Funds|Funds|**2023**|**2022**|
||£|£|£|£|
|Tangible Fixed Assets|0.00|0.00|0.00|993.96|
|Current Assets|1,458.97|51,987.44|53,446.41|33,339.28|
|Current Liabilities|0.00|-4,577.23|-4,577.23|-3,638.48|
||**1,458.97**|**47,410.21**|**48,869.18**|**30,694.76**|