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||**PAGE**|
|---|---|
|Charity information|2|
|Trustees Report|3-6|
|Independent Examiner's Report|7|
|StatementofFinancial Activities|8|
|Balance Sheet|9|
|Notes to the Financial Statements|10-14|





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|||||2022|2021|
|---|---|---|---|---|---|
||Notes|Restricted|Unrestricted|<br>Total|Total|
|||Funds|Funds|Funds|Funds|
|||£|£|£|£|
|Income From:||||||
|Donations and Legacies|4|0.00|29,027.29|<br>29,027.29|27,591 .11|
|Other Income||0.00|0.00|0.00|0.00|
|Total Income||0.00|29,027.29|29,027.29|27,591.11|
|Expenditure on:||||||
|Charitable Activities|5|1,593.63|32,177.94|33,771 .57|33,516.80|
|Total Expenditure||1,593.63|32,177.94|33,771.57|33,516.80|
|Net Income||-1,593.63|-3,150.65|-4,744.28|-5,925.69|
|Net MovementinFunds Before Transfers||-1,593.63|-3,150.65|-4,744.28|-5,925.69|
|Transfers between Funds||0.00|0.00|0.00|0.00|
|Net Movement In Funds After Transfers||-1,593.63|-3,150.65|-4,744.28|-5,925.69|
|Total Funds Brought Forward||1,593.63|16,247.65|17,841.28|23,766.97|
|Total Funds Carried Forward|10|0.00|13,097.00|13,097.00|17,841.28|








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|The net movement in fundsforthe year is stated|The net movement in fundsforthe year is stated|after charging:|||
|---|---|---|---|---|
|Depreciation and other amounts writtenofffixed||assets:|||
|Owned assets|||**391.20**|**391.20**|
|**DonationsandLegacies**|||||
||**Restricted**|**Unrestricted**|**Total**|**Total**|
||**2022**|**2022**|**2022**|**2021**|
||£|£|£|£|
|Regular Church Support|0.00|9,556.00|9,556.00|7,205.00|
|Regular Personal \support|0.00|14,780.00|14,780.00|12,425.00|
|Irregular Donations|0.00|17.00|17.00|100.00|
|Project/Event Income|0.00|1,108.02|1,108.02|58.00|
|Grants|0.00|0.00|0.00|4,900.00|
|HMRC Tax recoverable|0.00|3,566.27|3,566.27|2,903.11|
||**0.00**|**29,027.29**|**29,027.29**|**27,591.11**|



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|**Charitable Activities**|||||
|---|---|---|---|---|
||**Restricted**|**Unrestricted**|**Total**|**Total**|
||**2022**|**2022**|**2022**|**2021**|
||£|£|£|£|
|StaffCosts|1,593.63|29,085.45|30,679.08|31,425.40|
|Schools Work - Primary|0.00|682.98|682.98|790.29|
|Schools Work - Secondary|0.00|0.00|0.00|0.00|
|Events|0.00|426.35|426.35|35.00|
|Insurance|0.00|686.04|686.04|658.66|
|Training|0.00|400.00|400.00|0.00|
|Safeguarding|0.00|281.00|281.00|181.25|
|Equipment Purchased|0.00|189.92|189.92|0.00|
|Depreciation|0.00|391.20|391.20|391.20|
|Administration Costs|0.00|35.00|35.00|35.00|
||**1,593.63**|**32,177.94**|**33,771.57**|**33,516.80**|





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|**6.0**|FixedAssets- Tangible|||
|---|---|---|---|
|||IT|Total|
|||Equipment|**Assets**|
|||£|£|
||**Cost**|||
||At1 January 2022|1,564.79|1,564.79|
||Additions|0.00|0.00|
||Disposals|0.00|0.00|
||At31December 2022|1,564.79|1,564.79|
||**Depreciation**|||
||At1 January 2022|782.40|782.40|
||Chargeforthe year|391.20|391.20|
||Disposals|0.00|0.00|
||At31December 2022|1,173.60|1,173.60|
||**NetBook Values**|||
||At31 December 2022|391.19|391.19|
||At31December 2021|782.39|782.39|
|**7.0**|**Debtors**|||
|||**2022**|**2021**|
|||£|£|
||HMRC- Giftaid Tax Reclaimable|1,862.50|487.50|
||Grant Debtor|0.00|0.00|
||Prepayments|528.96|509.72|
|||**2,391.46**|**997.22**|
|**8.0**|**Creditors: Amounts falling due In less than one year**|||
|||**2022**|**2021**|
|||£|£|
||Accruals|1,400.39|1,298.80|
||Other|0.00|0.00|
|||**1,400.39**|**1,298.80**|





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|Restricted|**!.!01:1st[fcted**|lJ2tm|
|---|---|---|
|Ello.di|.E.u.nsli||
|£|<br>£|£|
|1,593.63|<br>16,247.65|17,841.28|
|.Q..Q.Q|**29,Q27,29**|**29.Q27,29**|
|1,59363|<br>32177.94|33,771.57|
|.Q..Q.Q|Q..QQ|Q..QQ|
|.Q..Q.Q|13.Q97QQ|13Q97QQ|



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|**AnalysisofNet Assets B**|**etween Funds**||||
|---|---|---|---|---|
||||**Total**|**Total**|
||**Restricted**|**General**|Funds|Funds|
||**Funds**|Funds|**2022**|**2021**|
||£|£|£|£|
|Tangible Fixed Assets|0.00|391.19|391.19|782.39|
|Current Assets|0.00|14,106.20|14,106.20|18,357.69|
|Current Liabilities|0.00|-1,400.39|-1,400.39|-1,298.80|
||**0.00**|**13,097.00**|**13,097.00**|**17,841.28**|