| Contents | Pages | |||
|---|---|---|---|---|
| Legal and | administrative | information | ||
| Report of | the trustees | 1-4 | ||
| Statement | of Financial | Activities | ||
| Balance Sheet | ||||
| Notes forming part of the |
financial statements | 7-9 | ||
| Report of | the independent | examiner | 10 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Pastor's stipend | 17,750 | 14,750 | ||
| Insurance | 838 | 764 | ||
| Salaries | 47,500 | 71,851 | ||
| Repairs and | Renewals | 4,297 | 3,688 | |
| Donations, subscriptions |
and gifts | 2,761 | 3,841 | |
| Telephone | 1,133 | 1,210 | ||
| Printing post |
and stationery | 387 | 387 | |
| Company NIC |
177 | 0 | ||
| Website and | computer | costs | 1,346 | 440 |
| Professional | fees | 1,145 | 1,809 | |
| Travel | 1,002 | 364 | ||
| Bank charges | 584 | 220 | ||
| Other direct charitable expenses | 3,906 | 11,423 | ||
| Pension payments |
1,636 | 1,654 | ||
| Accountancy | fees | 4,456 | 3,204 | |
| Entertainment | 0 | 2,017 | ||
| 88,918 | 117,622 |
| 3 Tangible fixed assets |
|||
|---|---|---|---|
| Gallery | Building | Total | |
| Renovation | f | 8 | |
| COST At 1"January 2023 |
44,000 | 152,871 | 196,871 |
| Additions At31"December 2023 |
23,495 67,495 |
0 152871 |
23,495 220,366 |
| DEPRECIATION At 1"January 2023 |
|||
| Charge for year At31"December 2023 |
| DEPRECIATION At 1"January 2023 Charge for year At31"December 2023 |
|||
|---|---|---|---|
| NET BOOK VALUE | |||
| At31"December 2023 At31"December 2022 |
67,495 44,000 |
152,871 152,871 |
220,366 196,871 |
| Cre | ditors: amounts falling d |
ue within one year | |
|---|---|---|---|
| 2023f | 2022 F |
||
| Sundry | creditor | 3,440 | 2,572 |
| PAVE | due | 294 | 814 |
| 3,734 | 3,386 |
| 2023 | 2022 | |
|---|---|---|
| E | E | |
| Loans | 1,800 | 9,550 |