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|Contents||||Pages|
|---|---|---|---|---|
|Legal and|administrative||information||
|Report of|the trustees|||1-4|
|Statement|of Financial|Activities|||
|Balance Sheet|||||
|Notes forming<br>part of the|||financial statements|7-9|
|Report of|the independent||examiner|10|





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||||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,<br>subscriptions||and gifts|2,761|3,841|
|Telephone|||1,133|1,210|
|Printing<br>post|and stationery||387|387|
|Company<br>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<br>payments|||1,636|1,654|
|Accountancy|fees||4,456|3,204|
|Entertainment|||0|2,017|
||||88,918|117,622|





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|3<br>Tangible fixed assets||||
|---|---|---|---|
||Gallery|Building|Total|
||Renovation|f|8|
|COST<br>At 1"January 2023|44,000|152,871|196,871|
|Additions<br>At31"December 2023|23,495<br>67,495|0<br>152871|23,495<br>220,366|
|DEPRECIATION<br>At 1"January 2023||||
|Charge for year<br>At31"December 2023||||



|DEPRECIATION<br>At 1"January 2023<br>Charge for year<br>At31"December 2023||||
|---|---|---|---|
|NET BOOK VALUE||||
|At31"December 2023<br>At31"December 2022|67,495<br>44,000|152,871<br>152,871|220,366<br>196,871|



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|Cre|ditors: amounts<br>falling d|ue within one year||
|---|---|---|---|
|||2023f|2022<br>F|
|Sundry|creditor|3,440|2,572|
|PAVE|due|294|814|
|||3,734|3,386|



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||2023|2022|
|---|---|---|
||E|E|
|Loans|1,800|9,550|





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