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2023-03-31-accounts

2023 2022
Note E f
Income
Grants:
HMRC JRSgrant 3,479
BCCBusiness grant 20,852
Heart of England
Grimmitt Trust 1,000
1,000 24,331
Donations 1,484 4,880
Charitable activities —fees, lunches and transport 168,369 127,237
Room hire 300
Investment 69 3
170,922 156,751
Expenditure
Charitable activities {3 ) (176,612) (145,974)
Net expenditure
income
( 5,690) 10,777
Valuation loss/gain ( 100) 1,677
Fund brought forward
Accumulated
fund
90,409 77,955
Total fund carried forward 84,619 90,409

2023 2022
Notes
Tangible fixed assets (4) 682 1,032
investinent (5) 16,233 16,333
Current assets
Debtors (6) 22,231 12,341
Cash at bank:
Current account 22,654 35,080
Deposit account 27,269 27,200
Cash in hand 4
Tota I current assets 72,154 74,625
Creditors —amounts falling (7)
due within one year ( 4,450) ( 1,581)
Net current assets 67,704 73,044
Total assets less current liabilities 84,619 90,409
Accumulated
unrestricted
fund 84,619 90,409

2023 2022
E f
CHARITABLE EXPENDITURE
Operating costs:
Staff costs (Note 7) 96,653 83,491
Lunches and transport 41,774 20,952
Activities 5,573 5,628
Rent, rates and service charges 14,919 14,872
General office expenses 4,398 3,396
Insurances 2,263 2,137
Lighting and heating 3,423 3,096
Depreciation 350 870
Sundries 2,098 2,293
Repairs and renewals 3,942 6,355
Training 139 1,804
175,532 144,894
Governance costs:
Statutory
examination
fee 660 660
Accounting 420 420
176,612 145,974
4 TANGIBLE FIXEDASSETS —Office Equipment
Cost:
At 31March 2022 14,120 13,076
Additions 1,044
At 31March 2023 14,120 14,120
Depreciation:
Brought forward 13,088 12,218
Charge for the year 350 870
At 31March 2023 13,438 13,088
Net book values:
At 31March 2023 682 1,032
NOTE
YEAR
S TO THE ACCOUNTS
- c
ENDED 31MARCH 2023
ontinu ed
2023 2022
E E
INVESTMENT
The CBFChurch of England Investment Fund-
294AO Accumulation Shares
At valuation
brought
forward 16,333 14,656
Loss/gain
on revaluation
( 100) 1,677
Value at 31March 2023 16,233 16,333
Cost 12,500 12,500
DEBTORS
Amounts falling due
within one year:
Fees receivable 21,674 11,784
Prepayments 557 557
22,231 12,341
CREDITORS
Amounts falling due
within one year:
Operating
creditors
3,998 1,300
All Saints Community Development Company 452 281
4,450 1,581
8 STAFF COSTS
Wages and salaries, including temporary staff 93,220 80,907
Social security costs 1,842 1,737
Pension contributions 1,591 847
96,653 83,491
There were no employees whose emoluments
Exceeded f60,000 in either year.
Number Number
Average weekly number ofemployees during the year 5 4
Volunteers