2023-06-30-accounts

Trustees		Mr M Funchal	Mr M Funchal
		Mr SHancke			(Appointed	1 March 2023)
Charity number		1161431
Company number		07674055
Principal address		Loke Farm
		New Road
		Fundenhall
		Norwich
		Norfolk
		England
		NR16 1HG
Registered	office	Loke Farm
		New Road
		Fundenhall
		Norwich
		Norfolk
		England
		NR16 1HG
Independent	examiner	Sotos Christophi		FCCA
		Aston Shaw Limited
		Chartered	Certified Accountants
		The Union	Building, 51-59Rose Lane
		Norwich
		Norfolk
		England
		NR1 1BY

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 f	2023	2023 F	2022 f	2022 6	2022f
Income from:
Donations and legacies		3	35,325	323	35,648	46,115	8,852	54,967
Charitable activities		4	1,733		1,733	1,395		1,395
Total Income			37,058	323	37,381	47,510	8,852	56,362
Expenditure			59,255	600	59,855	62,461	1,092	63,553
Net expenditure			(22, 197)	(277)	(22,474)	(14,951)	7,760	(7,191)
Transfers between
funds						(22)	22
Net movement	In
funds			(22,197)	(277)	(22,474)	(14,973)	7,782	(7,191)
Reconciliation	offunds:
Fund balances	at 1 July 2022		49,122	7,782	56,904	64,095		64,095
Fund balances	at 30June
2023			26,925	7,505	34,430	49,122	7,782	56,904

					2023			2022
			Notes
Fixed assets
Tangible assets
Current assets
Debtors			10	223			5,767
Cash at bank and	in	hand		37,304			56,821
				37,527			62,588
Creditors: amounts		falling due within	11
one year				3,545			5,691
Net current assets						33,982			56,897
Total assets less	current liabilities					34,430			56,904
The funds ofthe	charity
Restricted income	funds		12			7,505			7,782
Unrestricted funds						26,925			49,122
						34,430			56,904

Donations	and legaci	es
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		8	6	F		6
Donations	and gifts	32,112		32,112	40,245		40,245
Gift aid					4,326		4,326
Church donations		3,213		3,213	1,544		1,544
Financial	need					200	200
Church Fete						1,736	7,953
20/20 Vision			304	304		6,217
Tanzania			19	19		699	699
		35,325	323	35,648	46,115	8,852	54,967

Donations	Donations
and legaclesand	legacies
2023	2022
8
1,733	1,395

		Total	Total
		2023	2022
		E	E
Church Fete			870
Camp		4,935	644
Financial need		600	222
Church services		2,842	4,843
Wages		40,360	41,750
Insurance		351	409
Telephone		382	346
Printing and	advertising	4	43
Subscriptions	and memberships	3,046	5,671
Travel/subsistence		1,326	2,379
General expenses		152	562
Just Giving		216	216
Bank charges		162	268
Depreciation		111	239
Independent	examination	1,599	1,056
Professional	fees	3,769	4,035
		59,855	63,553
		59,855	63,553
Analysis by	fund
Unrestricted	funds	59,255	62,461
Restricted funds		600	1,092
		59,855	63,553

9	Tangible fixed asset	s
				Computers
				8
	Cost
	At 1 July 2022			7,318
	Additions			552
	At 30June 2023			7,870
	Depreciation and impairment
	At 1 July 2022			7,311
	Depreciation charged	in the year		111
	At 30June 2023			7,422
	Carrying amount
	At 30June 2023
	At 30June 2022
10	Debtors
	Amounts falling due	within one year:	2023f	2022
	Trade debtors			5,555
	Prepayments and accrued income		223	212
			223	5,767
11	Creditors: amounts	falling due within one year
			2023	2022
				8
	Other taxation and sodal security		746	804
	Trade creditors		1,637	1,510
	Other creditors			666
	Accruals and deferred	income	1,162	2,711
			3,545	5,691

					Movement	in funds
		Resources	Transfem	Balance at	Incoming	Resources	Balance at
		expended		1 July 2022	resources	expended	30June 2023
		E		E	E	E	E'
Church	Fete	(870)		866			866
Financial	Need	(222)	22			(600)	(600)
Tanzania				699	19		718
20/20 Vision				6,217	304		6,521
		(1,092)	22	7,782	323	(600)	7,505

		At 1 July 2022	Incoming	Resources	Transfers	At 30June
		f	resources E	expended f	f	2023 F
General	funds	49,122	37,058	(59,255)		26,925
Previous	year.	At 1 July 2021	Incoming	Resources	Transfers	At 30June
		f	resources E	expended E		2022f
General	funds	64,095	47,510	(62,461)	(22)	49,122
Analysis	of net assets between funds
				Unrestricted	Restricted	Total
				funds	funds
				2023f	2023 E	2023
Fund balances at 30June		2023 are represented	by:
Tangible	assets			448		448
Current assets/(habilities)				26,477	7,505	33,982
				26,925	7,505	34,430

Analysis	ofnet assets between	funds				(Continued)
				Unrestricted	Restricted	Total
				funds	funds
				2022	2022	2022
				8	F.
Fund balances at 30June 2022		are represented	by:
Tangible	assets			7		7
Current	assets/(liabilities)			49,115	7,782	56,897
				49,122	7,782	56,904