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2023-08-31-accounts

2023 2023 2023 2022
Unrestricted Restricted Total Total
Notes 6 6 6
INCOMING RESOURCES
Voluntary
Receipts
10,949 16,706 27,655 28,215
Interest received 38 0 38 2
TOTAL INCOMING RESOURCES 'I0,987 16,706 27,693 20 217
RESOURCES EXPENDED
Cost of Charitable Activities 12,825 19,238 32,064 24,476
Administration 1,676 1,676 2,084
TOTAL RESOURCES EXPENDED 14,502 10,230 33,740 5 20 559
NET MOVEMENT IN FUNDS (3,514) (2,532) (6,047) 1,658
Fund movements 30,649 (32,990)
Fund balances at 1st September 2022 (9,272) 38,605 29,334 27,676
FUND BALANCES AT 31STAUGUST 2023 17,863 3,083 23,287 f29,334

ALANCE SHE
S
T
TA
T22
2023 2023 2023 2022
Unreetrietsri Rsetrieted Total Total
f f f
Notes
FIXEDASSETS
Capitaiised
equipment
1(e),5 251,046 0 251,046 644,421
CURRENT ASSETS
Bank: current 207 1,334 1,541 2,644
Bank: reserve 9,160 0 9,160 15,593
Bank: WPCP 1750 1,750
9,367 3,084 12,451 18,237
CURRENT LIABILITIES
Accrued expenses
NET CURRENT ASSETS $,367 3,554 12,451 515,231
TOTAL ASSETS 260,413 3,084 263,4$7 f662,658
Represented
by:
Revaluation
Reserve
240,210 240,210 633.324
Accumulated
fund balances
17,863 3,083 23,287 29,334
f258,073 f3,083 f263,497 f662,658

ntary
receipts
2023 2023 2023 2022
Uorestricted
f
Restricted Total
f
Total
Meal a Day 0 1,822 1,822 2,559
Chrictadalphian Bible Mission 0 325 325 400
Christadelphian Care Homes 0 979 979 1,814
Other charities 0 1,855 1,855 16,141
Winton
&Parkstone
Community Pantry (WPCP' 0 8,944 8,944 0
Other 10,949 2,781 13,730 7,301
10959 16706 27655 28215

2023 2023 2023 2022
Unrestricted Restricted Total Total
3 Cost ofcharitable
activities
Direct costs of running
the church and
activities
including
planning
and supervision
Activity costs 0 11,405 11,405 0
Donations made 6,612 6,254 12,866 16,589
Library expenses 0 54 77
Preaching expenses 0 1,525 1,525 437
Repairs and maintenance 1,990 0 1,990 3,873
Cleaning 2,038 0 2,038 1,366
Light, heat tt Water 1,438 0 1,438 1,478
Insurance 682 0 682 610
Speakers fees 65 0 65 46
12,825 19,238 32,064 24,476
4 Administration
Telephone 461 461 547
Depreciation 261 261 327
Accountancy
and bookkeeping
432 432 432
Computer software and tcences 396 695
Sundry 127 127 83
1,676 0 1,676 2,084

Tangible ftxed assets
Capltallsed equtpllleht
Coot Buildings
f
Equipment Total
At 01.09.22 643,114 4,414 647,528
Revaluation (393,114) 0
At31.08.23 250,000 4,414 647,528
Depreciation:
At 01.09.22 0 3,107 3,107
Provision 0 261 261
At 31.08.23 0 3368 3368
Net Book Value
At01.09.22 643,114 1,307 644,421
At31.08.23 250,000 251,046