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C| ||||||OZZ||||IL||| ## ## ## ||||||2023||2022|| |---|---|---|---|---|---|---|---|---| |||||Notes|6||6|| |Fixed assets||||||||| |Tangible assets||||14||371,518||365,000| |Investment|properties|||15||183,000||183,000| |Investments||||16||180,000||85,000| |||||||734,518||633,000| |Current assets||||||||| |Debtors||||17|6,327||1,137|| |Cash at bank and in||hand|||126,995||211,463|| ||||||133,322||212,600|| |Creditors:|amounts|falling due within||||||| |one year||||18|(2,743)||(1,002)|| |Net current|assets|||||130,579||211,598| |Total assets less current|||liabilities|||865,097||844,598| |Income funds||||||||| |Restricted|funds|||||12,943||7,679| |Unrestricted|funds - desi||nated|||||| |General fund||||||||| |Fair value|reserve||||548,000||548,000|| |||||||548,000||548,000| |Unrestdicted|funds - general|||||304,154||288,919| |||||||865,097||844,598| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||general|||general||| |||||2023|2023|2023|2022|2022|2022| |||||2|8||F||5| |Donations||and|gifts|32,178|8,106|40,284|34,055|590|34,645| |Giff Aid||||5,368|23|5,391|5,382|30|5,412| |Other||||860||860|1,360||1,360| |||||38,406|8,129|46,535|40,797|620|41,417| |Charitable||activities|||||||| |||||||||Hire of|Hire of| |||||||||Church|Church| |||||||||premises|premises| |||||||||(regular)|(regular)| |||||||||2023|2022| |||||||||5|2| |Hire of|Church||premises|(regular)||||4,140|4,140| |Other trading|||activities||||||| |||||||||Unrestricted|Unrestricted| |||||||||funds|funds| |||||||||general|general| |||||||||2023|2022| |||||||||5|8| |Trading|act|ivity|income:|other||||150|50| ## ## ## ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2023|2022| |Rental|income|9,180|9,000| |interest|receivable|4,411|1,690| |||13,591|10,690| ## |||||Unrestricted|Unrestricted| |---|---|---|---|---|---| |||||funds|funds| |||||general|general| |||||2023|2022| ||||||8| ||Other income|||88|538| |8|Raising funds||||| |||||Unrestricted|Unrestricted| |||||funds|funds| |||||general|general| |||||2023|2022| |||||8|| ||Fundraisin|and|ublici||| ||Other fundraising||costs|705|1,631| ||TTCh T t||||| ||Other trading|activities||150|50| |||||855|1,681| ## ## ## |||||||2023|2022| |---|---|---|---|---|---|---|---| |||||||6|6| |Depreciation||and|impairment|||1,630|| |Advancement||of Christian||faith||32,662|21,237| |Assisting|persons||in need|||7,165|9,715| |Advancing|education/other|||charitable|purposes|1,605|5,420| |||||||43,062|36,372| |||||||43,062|36,372| |Analysis|by|fund|||||| |Unrestricted||funds|- general|||40,107|35,464| |Restricted|funds|||||2,865|008| |||||||43,062|36,372| ## ## |2023|2022| |---|---| |Number|Number| ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2023|2022| |88|538| ## ## ## ## ## |Tangible fix|ed asset|s|||| |---|---|---|---|---|---| ||||Freehold land|Fixtures,|Total| ||||and buildings|fittings
and|| |||||equipment|| |||||5|| |Cost|||||| |At 1 April 2022|||365,000||365,000| |Additions||||8,148|8,148| |At 31 March|2023||365,000|8,148|373,148| |Depreciation|and impairment||||| |Depreciation|charged|in the year||1,630|1,630| |At 31 March|2023|||1,630|1,630| |Carrying
amount|||||| |At 31 March|2023||365,000|6,518|371,518| |At 31 March|2022||365,000||365,000| ## |Investment
property|| |---|---| ||2023| ||5| |Fair value|| |At 1 April 2022 and 31 March 2023|183,000| ## ## ## ## ||2023|2022| |---|---|---| ||E|E| |Freehold|183,000|183,000| |Long leasehold||| |Shortleasehold||| |Fixed as|set investments|| |---|---|---| |||Unlisted| |||investments| |Cost or|valuation|| |At 1 April|2022|85,000| |Additions||95,000| |At 31 March 2023||180,000| |Carrying|amount|| |At 31 March 2023||180,000| |At 31 March 2022||85,000| |17|Debtors||||| |---|---|---|---|---|---| |||||2023|2022| ||Amounts
falling due||within one year:|E|E| ||Trade debtors|||1,331|| ||Prepayments|and accrued income||4,996|1,137| |||||6,327|1,137| |18|Creditors: amounts||falling due within one year||| |||||2023|2022| |||||E|E| ||Other creditors|||662|| ||Accruals and|deferred|income|2,081|1,002| |||||2,743|1,002| ## ## ##