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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|fund|funds|funds|
|||||Notes|||||
|INCOME|AND ENDOWMENTS FROM||||||||
|Donations|and legacies||||96,800||96,800|83,140|
|Investment|income||||297|||62|
|Total|||||97097||97,097|83,202|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Advancement<br>ofChristian|||Faith||104,958||104,958|95,613|
|Other|||||460||460|460|
|Total|||||105,418||105410|96,073|
|NET INCOME/(EXPENDITURE)|||||(8+21)||(8,321)|(12,871)|
|RECONCILIATION||OF|FUNDS||||||
|Total funds|brought<br>forward||||61,784||61,784|74,655|
|TOTAL FUNDS CARRIED FORWARD|||||53,463||53,463|61,784|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible<br>assets|||||460|
|CURRENT ASSETS||||||
|Debtors|12|5,083||5,083|2,407|
|Cash at bank||53,983||53,983|60,325|
|||59,066||59,066|62,732|
|CREDITORS||||||
|Amounts<br>falling due within one year|13|(5,603)||(5,603)|(1,408)|
|NET CURRENT ASSETS||53,463||~53 463|61,324|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||53,463||53,463|61,784|
|NET ASSETS||53,463||~53 463|61,784|
|FUNDS|14|||||
|Unrestricted<br>funds||||~53 463|61,784|
|TOTAL FUNDS||||53,463|61,784|






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|2.|DONATIONS|AND LEG|ACIES||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Collections||||2,699|1,954|
||Donations||||23,905|11,536|
||Gift aid donations||||56,247|54,482|
||Income tax repaid||||13,949|15,168|
||||||96,800|83,140|
|3.|INVESTMENT INCOME||||||
||||||2023|2022|
||Deposit account interest||||297|62|
|4.|CHARITABLE ACTIVITIES COSTS||||||
|||||Direct|Support||
|||||Costs (see|costs (see||
|||||note 5)|note 6)|Totals|
||Advancement|ofChristian|Faith|103,279|1,679|104,958|
|5.|DIRECT COSTS OF CHARITABLE ACTIVITIES||||||
||||||2023|2022|
||Ministry||||56,115|49,696|
||Mission||||9,040|11,010|
||Church life||||5,792|4,881|
||Church running|costs|||31,541|28,308|
||General expenses||||791|554|
||||||103,279|94,449|
|6.|SUPPORT COSTS||||||
|||||||Governance|
|||||||costs|
||Advancement|ofChristian|Faith|||~1679|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Independent|Examiners'|fee|- independent|examination|1,224|1,164|
||||-other fees||455||
||||||1,679|1,164|



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||STAFF COSTS||||||
|---|---|---|---|---|---|---|
||||||31.12.23|31.12.22|
||Salaries and Pension||||50,124|48,443|
||||||58 124|48 443|
||The average number ofemployees||during the year was:||1|1|
||No employee received remuneration||ofmore than f60,000.||||
|10.|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
||INCOME AND ENDOWMENTS||FROM||||
||Donations<br>and legacies|||83,140||83,140|
||Investment<br>income|||62||62|
||Total|||83,202||83,202|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||Advancement<br>ofChristian|Faith||95,613||95,613|
||Other|||460||460|
||Total|||~96 073||96,073|
||NET INCOME/(EXPENDITURE)|||(12,871)||(12,871)|





|10.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL|COMPARATIVES FORTHE STATEMENT OF FINANCIAL|ACTIVITIES - continued|ACTIVITIES - continued||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||RECONCILIATION|OF FUNDS||||
||Total funds brought<br>forward||74,655||74,655|
||TOTAL FUNDS CARRIED FORWARD||61,784||61,784|
|11.|TANGIBLE FIXED|ASSETS||||
||||||Computer|
||||||equipment|
||||||K|
||COST|||||
||At 1 January 2023 and|31 December 2023|||1,379|
||DEPRECIATION|||||
||At 1 January 2023||||919|
||Charge for year||||460|
||At 31December 2023||||1,379|
||NET BOOK VALUE|||||
||At 31December 2023|||||
||At 31December 2022||||460|
|12.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2023|2022|
||Other debtors|||5,083|2,407|





|13.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||K||
||Taxation and|social security||||4,379||
||Other creditors|||||1,224|1,408|
|||||||5,603|1,408|
|14.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.23|in funds|31.12.23|
||Unrestricted|funds||||||
||General fund||||61,784|(8,321)|53,463|
||TOTAL FUNDS||||~61 784|~8,321)|53,463|
||Net movement|in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||97,097|(105,418)|(8,321)|
||TOTALFUNDS||||97097|~105418)|~8321)|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.22|in funds|31.12.22|
||Unrestricted|funds||||||
||General fund||||74,655|(12,871)|61,784|
||TOTAL FUNDS||||74,655|~12,871)|61,784|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||83,202|(96,073)|(12,871)|
|TOTAL FUNDS||83,202|(96,073)|(12,871)|



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