2023-09-30-accounts - Trinity Ministries Bradford

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				2023	2022
				TOTAL	TOTAL
			Notes	FUNDS	FUNDS
INCOMING RESOURCES
Incoming Resources from Donors			2a	44,822	38,755
Other Voluntary Incoming Resources			2b	8	16
Income from Charitable	and Ancillary	Trading	2c	601	154
				45,430	38,925
RESOURCES EXPENDED
Charitable Activities			3a	41,705	46,081
Governance Costs			3b	113	256
				41,818	46,337
NET INCOMING RESOURCES BEFORE OTHER
RECOGNISED GAINS	AND LOSSES			3,612	(7,412)
DEPRECIATION				73	73
NET MOVEMENT IN FUNDS				3,539	(7,485)
BROUGHT FORWARD	1stOctober 2022			6,687	14,172
CARRIED FORWARD	30th September 2023			10,226	6,687

BALANCE SHEE	T AS AT 31STDECEMBER 20	23
			2023	2022f
		Notes
FIXEDASSETS
Tangible	Fixed Assets		219	292
			219	292
CURRENT ASSETS
Debtors			6,418	2,793
Books			330	0
Cash in Bank and ln Hand			3,609	4,162
			10,357	6,955
LIABILITIES
Amounts	falling due within one year		(350)	(560)
NET CURRENT ASSETS			10,007	6,395
LIABILITIES
Falling due in more than one year
TOTAL NET ASSETS			10,226	6,687
CHARITY FUNDS
Trinity Church			10,226	6,687
			10,226	6,687

		For the year ended 30th Septem	For the year ended 30th Septem	ber 2023
	2	INCOMING RESOURCES
				2023	2022
				TOTAL	TOTAL
	2a	Incoming resources from Donors
		With Gift Aid		30,689	24,883
		Income Tax Recovered	on Gift Aid	7,514	6,223
		Collections and Sundry Donations		6,619	7,649
				44,822	38,755
	2b	Income from Investments
		Interest on Bank Accounts			16
					16
	2b	Income from Charitable	and Ancillary	Trading
		Meals and Events		430	10
		Sale of Books		171	144
				601	154
		TOTAL INCOMING RESOURCES		45,430	38,925
	3	RESOURCES USED
	3a	Charitable Activities Directly Relating		to the Work ofthe Church
		Payroll		32,400	38,600
		Meals and Events		507	10
		Carols by Candlelight		569	545
		Services 8 Music		523	164
		Rental of Rooms for Services		5,740	5,526
		Office Expenses		507	394
		Equipment		18	34
		Information Technology		0	144
		Insurance		316	321
		Bank Charges		60	90
		Books sale and giving away		331	119
		Publicity		735	134
		TOTAL RESOURCES USED		41,705	46,081
3b		Governance Costs
		Other		13	156
		Independent Examiner's	Expenses	100	100
				113	256
		TOTAL RESOURCES USED		41,818	46,337

Employee	Information
No employees received emoluments		in excess ofF60,000 during the year (2022 - Nil)
		2023	2022
Number of employees		2	2
Salaries		32,400	38,600
National	Insurance	0	0
		32,400	38,600

5	FIXEDASSETS
			PA, AV	&
		Musical	Computer
		Instruments	Equipment		Church	Bibles	TOTAL
	Actual Cost
	As at 1stOctober 2022	3,547	1,600			730	5,877
	Additions	0		0		0	0
	As at 30st September 2023	3,547	1,600			730	5,877
	Accumulated Depreciation
	As at 1stOctober 2022	3,547	1,600			438	5,585
	Charge for the year	0		0		73	73
	As at 30th September 2023	3,547	1,600			511	5,658
	Net Value
	As at 30th September 2023					219	219
	As at 30th September 2022					292	292
6	DEBTORS					2023	2022
	Income Tax Recoverable					5,909	2,303
	Other Debtors and Prepayments					509	490
						6418	2793

LIABILITIES
	2023	2022
Falling due within one year
Income Tax and other associated costs	0	0
Other Creditors	350	560
	350	560
Falling due after one year