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||||||Unrestricted|Unrestricted|Total Funds|Total Funds||
|---|---|---|---|---|---|---|---|---|---|
||||||Funds||2023|2022||
|Incoming|Resources||from|Note|F|||||
|generated|funds|||||||||
|Donations|and Legacies|||2||35528|35528|53127||
|Investment|income|||||||||
|||||||35528|35528||53127|
|Other Income||||||||||
|Total Incoming.||||||35528|35528||53127|
|Resources||||||||||
|Resources|Expended|||||||||
|Charitable|activities||in furtherance|||ofobjectives||||
|Charitable|Activities|||5||36606|36606||53000|
|Other||||||||||
|Total Resources|||||||36606||53 00|
|Expended||||||||||
|Net movement<br>in funds||||||-1078|-1078||127|
|Reconciliation<br>ofFunds||||||||||
|Total Funds|brought|forward||||1542|1542||1415|
|Total Funds carried|||forward|||464|464||1542|





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|Balance|Sheet|as at 30th September|2023|
|---|---|---|---|
||Note|2023|2022|
|Fixed Assets||||
|Tangible fixed assets||5|514|
|Current Assets||||
|Cash at bank and||36606|53000|
|in hand||||
|Debtors<br>& prepayrnents||0||
|||36606|53000|
|Creditors:amounts|falling|due within one year||
|Creditors<br>&accruals|8|||
|Net Current Assets||36606|53000|
|Net Assets||464|1542|
|Unrestricted<br>Funds||464|1542|
|General<br>Fund||||
|TOTAL FUNDS||464|1542|





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||Unrestricted|Total funds|Total funds||
|---|---|---|---|---|
||Funds||2023|2022|
|Church collections|E 7348|F|7348|E9788|
|Donations|28180||28180|43339|
|Total|35528||35528|53127|



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|3|Investment<br>inc||ome||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Total|funds||||
|||||Funds|E|2023/E||2022/F|||
||Bank Interest||||0||0||0||
||4 Other|||Amount||2023/E||2022/E|||
||Accountancy|||fees||||0|0||
||License|and Subscriptions|||||||||
|5|Tangible Fixed||Assets||Instrument|||Equipment|Total|2021|
||Cost||||||||||
|||||||0||0||0|
||At 01/10/2018|Additions||||1271||1300||2571|
||At 30/09/2021|||||1271||1300||2571|
||Depreciation||||||||||
||At 01/09/2018||||||||||
||charge for the year||||||||||
||At 30/09/2021|||||1271||1300||2571|
||Net Book Value at 30/09/2021||||||||||





|6|Cost ofActivities|in furtherance|ofCharitable|Objectives|
|---|---|---|---|---|
||||2023/E|2022/E|
||Pastors Salary||11626|18368|
||Premises costs||3939|3943|
||Resources||376|97|
||Youth events||172|165|
||Office worker salary||9986|14443|
||Hospitality||994|203|
||Telephone<br>&Stationery||119|0|
||Publicity<br>&Advertising||70|0|
||Previous<br>saving transfer||4524|4392|
||Travelling<br>& Motor|expenses|242|57|
||sundry||36|0|
||Website costs||137|137|
||Pension||1225|3641|
||PAYE||17|6645|
||Welfare||610|7|
||Rates||65|53|
||Light & Heat||194|9|
||Donations||2274|840|
||Total||36606|53000|



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