##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023
f|2023
5|2023
8|2022
5|2022
8|2022f|
|Income from:|||||||||
|Donations
and legacies|||239,008|18,150|257,158|229,596|12,296|241,892|
|Charitable
activities|||4,767|456|5,223|3,078|272|3,350|
|Investments|||8,549||8,549|1,879||1,879|
|Total income|||252,324|18,606|270,930|234,553|12,568|247,121|
|Charitable
activities||6|234,127|11,473|245,600|222,362|7,780|230,142|
|Other expenditure||11||||574||574|
|Total expenditure|||234,127|11,473|245,600|222,936|7,780|230,716|
|Net income|||18,197|7,133|25,330|11,617|4,788|16,405|
|Transfers
between|||||||||
|funds||20|1,560|(1,560)|||||
|Net movement|in||||||||
|funds|||19,757|5,573|25,330|11,617|4,788|16,405|
|Reconciliation|offunds:||||||||
|Fund balances|at 1 April 2022||1,007,002|93,424|1,100,426|995,385|88,636|1,084,021|
|Fund balances|at 31March||||||||
|2023|||1,026,759|98,997|1,125,756|1,007,002|93,424|1,100,426|
##
##
||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Property,
plant and|equipment|13||10,102||13,157|
|Investments||14||50,690||24,190|
|||||60,792||37,347|
|Current assets|||||||
|Inventories||15|3,775||1,594||
|Trade and other receivables||16|20,205||8,783||
|Cash at bank and|in hand||1,066,408||1,086,928||
||||1,090,388||1,097,305||
|Current liabilities||17|25,424||34,226||
|Net cunent assets||||1,064,964||1,063.079|
|Total assets less|current liabilities|||1,125,756||1,100,426|
|The funds ofthe|Charity||||||
|Restricted income|funds|20||98,997||93,424|
|Unrestricted
funds||||1,026,759||1,007,002|
|||||1,125,756||1,100,426|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023f|2023f|2023
6|2022f|2022f|2022
6|
|Donations|and giRs||227,008|18,150|245,158|221,229|12,296|233,525|
|Grants receivable|||12,000||12,000|6,927||6,927|
|Donated goods and
seivlces||||||1,440||1,440|
||||239,008|18,150|257,158|229,596|12,296|241,892|
|Donations||and gifts|||||||
|Donations|ofcash and||||||||
|similar|||187.823|15,700|203,523|183,893|11,183|195,076|
|Income tax||recoverable|39,185|2,450|41,635|37,336|1,113|38,449|
||||227,008|18,150|245,158|221,229|12,296|233,525|
|Grants receivable for core activities|||||||||
|Government||JRS grants||||6,927||6,927|
|Grants from||charitable|||||||
|institutions|||12,000||12,000||||
||||12,000||12,000|6,927||6,927|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023||2022|2022|2022|
|||f|6|||||
|Sale|ofgoods|4,767|456|5,223|3,078|272|3,350|
|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2023
8|2022
f|
|8,549|1,879|
##
##
##
|Expenditure
on c|haritable|activitie|s|||
|---|---|---|---|---|---|
|||||Church|Church|
|||||activities|activities|
|||||2023|2022|
|Direct costs||||||
|Staff costs||||115,079|142,087|
|Depreciation
and impairment||||7,662|11,958|
|Staff Costs Accommodation||&Expenses||1,817|285|
|Apostolic Church|Levy|||6,717|10,000|
|Church Activities||||21,853|8,167|
|World Mission||||3,099|104|
|Evangelism||||3,456|388|
|Football||||2,118|2,402|
|Stock Purchases|||||193|
|Premises
Hire||||41,803|19,970|
|Building Costs||||18|36|
|Equipment
&Software||||11,434|11,316|
|Maintenance
& Utilities||||349|330|
|Cleaning||||381|1,744|
|||||215,786|208,980|
|Grant funding
ofactivities (see note|||7)|19,902|10,976|
|Share ofsupport|and governance||costs (see note 8)|||
|Support||||3,653|3,794|
|Governance||||6,259|6,392|
|||||245,600|230,142|
|Analysis
by fund||||||
|Unrestricted
funds||||234,127|222,362|
|Restricted funds||||11,473|7,780|
|||||245,600|230,142|
##
##
##
##
|||||Church|Church|
|---|---|---|---|---|---|
|||||activities|activities|
|||||2023f|2022
6|
|Grants|to institutions:|||||
|Grants|Overseas|||650|2,500|
|Grants|UK|||1,040|1,363|
|||||1,690|3,863|
|Grants|to individuals|||18,212|7,113|
|||||19,902|10,976|
|Support costs allocated to activities||||||
|||||2023|2022|
|||||6|6|
|Advertising
and communication||||656|509|
|Administration||and|other costs|880|1,072|
|Insurance||||2,117|2,213|
|Governance||costs||6,259|6,392|
|||||9,912|10,186|
|Analysed
between:||||||
|Church|activities|||9,912|10,186|
|||||2023|2022|
|Governance||costs comprise:||8|5|
|Independent||examination||3,100|3,000|
|Other|governance||costs|3,159|3,392|
|||||6,259|6,392|
##
##
##
##
|The average|monthly
number
ofemployees
during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Ministry||||
|Employment|costs|2023|2022|
|||6|6|
|Wages and|salaries|107,820|131,786|
|Social security costs||5,100|7,503|
|Other pension costs||2,159|2,798|
|||115,079|142,087|
|||2023|2022|
|---|---|---|---|
|||6||
|Aggregate|compensation|79,497|84,054|
##
##
##
||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2023|2022|
||||||||E|K|
|Net|loss|on|disposal|oftangible|gxed|assets||574|
|||||||||574|
##
##
|Property,
pl|ant and|equipment||
|---|---|---|---|
||||Fixtures,|
||||fittings end|
||||Equipment|
||||E|
|Cost||||
|At 1 April 2022|||68,271|
|Additions|||4,611|
|At 31 March|2023||72,882|
|Depreciation|and impairment|||
|At 1 April 2022|||55,118|
|Depreciation|charged|in the year|7,662|
|At 31 March|2023||62,780|
|Carrying
amount||||
|At 31 March|2023||10,102|
|At 31 March|2022||13,157|
##
##
##
||||||Other|
|---|---|---|---|---|---|
||||||investments|
|Cost or valuation||||||
|At 1 April 2022|||||24,190|
|Additions|||||26,500|
|At 31 March|2023||||50,690|
|Carrying
amount||||||
|At 31 March|2023||||50,690|
|At 31 March|2022||||24,190|
|Other investments||comprise:|Notes|2023f|2022f|
|Investments|in subsidiaries|||50,690|24,190|
##
|Inventories|||
|---|---|---|
||2023f|2022|
|Finished goods and goods for resale|3,775|1,594|
|Trade and other receivables|||
|Amounts
falling due within one year:|2023f|2022f|
|Other receivables|10,765|5,453|
|Prepayments
and accrued income|5,273|3,330|
||16,038|8,783|
##
##
|16|Trade and other receivables|Trade and other receivables|Trade and other receivables|Trade and other receivables||(Continued)|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2023|2022|
||Amounts|falling due after more than one year:|||||||||
||Other receivables||||||||4,167||
||Total debtors||||||||20,205|8,783|
|17|Current|liabilities|||||||||
||||||||||2023|2022|
|||||||||Notes|6|6|
||Other taxation and social security||||||||1,893|3,026|
||Deferred|income||||||18|3,275||
||Trade payables||||||||16,911|28,145|
||Accruals|and deferred||income|||||3,345|3,055|
||||||||||25,424|34,226|
|18|Deferred|income|||||||||
||||||||||2023|2022|
||||||||||6||
||Other deferred
income||||||||3,275||
||Deferred|income is|included||in|the financial statements|as follows:||||
||||||||||2023|2022|
||Deferred|income is|included||within:||||||
||Current|liabilities|||||||3,275||
||Movements
in the year:||||||||||
||Deferred|income at|1 Apdil 2022||||||||
||Resources deferred||in|the year|||||3,275||
||Deferred|income at|31 March|||2023|||3,275||
##
##
##
##
##
##
|||At 1 April|Incoming|Resources|Transfers|At 31 March|
|---|---|---|---|---|---|---|
|||2022|resources
6|expended|6|2023
f|
|Building|Fund|8S7,980||||887,9SO|
|Evangelism
Fund||965|||(965)||
|Football|Fund|658|1,611|(2,153)|147|263|
|Contingency
Fund||60,000||||60,000|
|General|funds|57,399|250,713|(231,974)|2,378|78,516|
|||1,007,002|252,324|(234,127)|1 560|1 026 759|
|Previous|year:|At 1 April
2021f|Incoming
resources|Resources
expended|Transfers
6|At 31 INarch
2022
6|
|Building|Fund|887,980||||887,980|
|Evangelism
Fund||965||||965|
|Football|Fund|348|2,413|(2, 103)||658|
|Contingency
Fund||60,000||||60,000|
|General|funds|46,092|232,141|(220,833)||57,399|
|||995,385|234,553|(222,936)||1,007,002|
##
##
##
|Analysis|of net assets between funds|||||
|---|---|---|---|---|---|
||||Unrestricted|Rest/'icted|Total|
||||funds|funds||
||||2023f|2023f|2023f|
|Fund balances at 31 March 2023are represented||by:||||
|Property,|plant and equipment||10,102||10,102|
|Investments|||50,690||50,690|
|Current|assets/(liabilities)||965,967|98,997|1,064,964|
||||1,026,759|98.997|1,125,756|
||||Unrestdcted|Restricted|Total|
||||funds|funds||
||||2022f|2022|2022|
|Fund balances at 31 March 2022 are represented||by:||||
|Property,|plant and equipment||13,157||13,157|
|Investments|||24,190||24,190|
|Current|assets/(liabilities)||969,655|93,424|1,063,079|
||||1,007,002|93,424|1,100,426|
##
##
##
#
##