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## 

## 

## 



|||ial|Activiti<br>2 22t<br>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<br>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|





|Bgl!QKufih eet||||
|---|---|---|---|
|3kjtfttrcjk2923||||
|||31.3.23|31.12.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes||8|
|FIXEDASSETS||||
|Tangible assets<br>~ASSETS||877,372|789,086|
|Cash at bank||418,191|36,717|
|CREDITORS||||
|Amounts<br>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<br>funds||956,460|767,303|
|TOTAL FUNDS||956,460|767,303|





## 

## 

## 

## 

## 

## 

## 




## 

## 

||There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for<br>the<br>period<br>ended<br>31 March<br>2023<br>nor<br>31December 2021.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for<br>the<br>period<br>ended<br>31 March<br>2023<br>nor<br>31December 2021.|for<br>the<br>year<br>ende|
|---|---|---|---|
||COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donations<br>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<br>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<br>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'<br>t|a|ent<br>Financial Ac 'vi<br><br>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<br>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||