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|Contents|||||Iage|
|---|---|---|---|---|---|
|General information||||||
|Trustee annua||I report|||3,4,5|
|Independent||Fxaminer's|Report|||
|Statement|of|comprehensive||income||
|Statement|of|Financial|Position|||
|Accounting|Policies||||9,10|
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|Statement of comprehensive
income fo|rthe year ended 31 March 2|023||
|---|---|---|---|
||01/03/2022 to|01/03/2021 to||
||31/03/2023 (6)|31/03/2022 (8)||
|Voluntary
Income
Donations
received|30,827||27,555|
|Gift aid tax claimed|0||0|
|Total voluntary
Income|30,827||27,555|
|Cher/tab/s
Activities Costa||||
|Holy Communion
Salaries and wages|0
8,200||0
7,700|
|Travel & Subsistence|300||205|
|Repaim|682||62|
|Honorarium|1,062||450|
|Conferences|3,(06||750|
|Rent - Church
hall|3,838||4,347|
|Rent- Parsonage|4,800||4,800|
|Donations|250||100|
|Regions
I Contributions|1,821|||
|Sundry|287|||
|Stationery|85||0|
|Total Charitable
Activities Costs|24,430||18,414|
|Governance
Costs||||
|Board, NWC & RWC meetings|0||100|
|Independent
Examination|550||550|
|Total Governance
Costs|550||850|
|Depreciation||||
|TOTAL SURPLUS/DEFICIT|5,847||8,481|
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|Statement of Financial Position as at 31 Mar|ch 2023||
|---|---|---|
||31 March 2022 (0)|31 Nlsrch 2022 (ft)|
|Fixed Assets|||
|Furniture|||
|less: Depreciation|||
|Net book value st 31.03.2019|||
|Musical Equipment|||
|less: Depreciation|||
|Net book value at 31.03.2019|||
|Total Fixed Assets|||
|Current Assets|||
|Debtors|3,744|3,744|
|Recoverable
Gift Aid|0|0|
|Bank current account
Total Current Assets|37,724
41~S|31,327
35,071|
|Current Liabilities|||
|Accrued expenses|(1,100)|(550)|
|Total Current LlabiSties|(1,100)|(550)|
|Total Net Assets|40,3S8|34,521|
|Reserves|||
|Accumulated
surplus|34,521|26,030|
|Current year deficit/surplus|5,847|8,491|
|Total Reserves|40,$00|34,521|
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