2023-03-31-accounts

		ial	Activiti 2 22t 1March
					Period
					1.1.22
					to	Year Ended
					31.3.23	31.12.21
					Unrestricted	Total
					fund	frmds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				189,102	61,792
Other trading activities					12,701	2,341
Total					201,803	64,133
EXPENDITURE		ON
Charitable	activities
Church Project					12,646
Other						2493
Total					12,646	2493
NET INCOME					189,157	61,840
RECONCILIATION			OF FUNDS
Total funds	brought	forward			767,303	705,463
TOTAL FUNDS CARRIED FORWARD					956,460	767,303

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		31.3.23	31.12.21
		Unrestricted	Total
		fund	funds
	Notes		8
FIXEDASSETS
Tangible assets ~ASSETS		877,372	789,086
Cash at bank		418,191	36,717
CREDITORS
Amounts falling due within one year		(339,103)	(58,500)
NET CURRENT ASSETS		79,088	(21,783)
TOTAL ASSETSLESSCURRENT
LIABILITIES		956,460	767,303
NET ASSETS		956,460	767,303
FUNDS
Unrestricted funds		956,460	767,303
TOTAL FUNDS		956,460	767,303

	There were no trustees' expenses paid for the period ended 31 March 2023 nor 31December 2021.	There were no trustees' expenses paid for the period ended 31 March 2023 nor 31December 2021.	for the year ende
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies		61,792
	Other trading activities		2,341
	Total		64,133
	EXPENDITURE ON
	Other		2493
	NET INCOME		61,840
	RECONCILIATION	OF FUNDS
	Total funds bmught forward		705,463
	TOTAL FUNDS CARRIED FORWARD		767,303
5.	TANGIBLE FIXEDASSETS
			Freehold
			property
	COST
	At 1 January 2022		789,086
	Additions		88486
	At 31March 2023		877,372
	NET BOOKVALUE
	At 31March 2023		877,372
	At 31December 2021		789,086

6.	CREDITOR	S	: AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
							31.3.23	31.12.21
							f.
	Other loans (see note 7)						338,050	58,500
	Trade creditors						1
	Other creditors						1,052
							339,103	58,500
7.	LOANS
	An analysis ofthe maturity of			loans is given below:
							31.3.23	31.12.21
	Amounts falling due within one year on demand:
	Other loans						338,050	58,500
8.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.3.23
								f.
	Unrestricted	funds
	General fund					767,303	189,157	956,460
	TOTAL FUNDS					767,303	189,157	956,460
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					201,803	(12,646)	189,157
	TOTAL FUNDS					201,803	(12,646)	189,157
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
						f.
	Unrestricted	funds
	General fund					705,463	61,840	767,303
	TOTAL FUNDS					705,463	61,840	767,303

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		64,133	(2393)	61,840
TOTAL FUNDS		64,133	(2493)	61,840

ta' t	a	ent Financial Ac 'vi 2022 to 31M
			Period
			1.1.22
			to	Year En	ded
			31.3.23	31.12.21
INCOME	AND ENDOWMENTS
Donations	and	legacies
Donations			111,049	42,667
Gift aid			24,485
Offertory			20,143	9,952
Internal Fundraising			17,728	3,092
External Fundraising			15,697	6,081
			189,102	61,792
Other trading activities
Fundraising	events		12,701	2,341
Total incoming		resources	201,803	64,133
Charitable	activities
Insurance			4,425
Light and heat			769
Fundraising	Events		2,218
Repairs			4,649
Subscription			347
			12,408
Support costs
Finance
Licences &Insurance				2,293
Bank charges			238
			238	2,293
Total resources		expended	12,646	2,293
Net income			189,157	61,840