2023-09-30-accounts

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			Unrestricted	Restricted	Total	Total
		Notes	Funds	Funds	2023	2022
Incomin resources from enerat	funds
Donations and legacies			24,523		24/23	21,336
Rental, investment and other income
Incoming resources &om charitable activities		4	24,523 2,466		24,523 2,466	21,336 3,857
Total incoming resources			26,989		26,989	25,193
Res urces ex ended
Charitable activities Church activities			28,141		28,141	26,712
Premises related cost
Total charitable expenditure			28,141		28,141	26,712
						600
Governance costs
Total resources expended			28,741		28,741	27,312
Net surplus/loss for the year Net movement in funds			(1,752)		(1,752)	(2,119)
Fund balances at 30September 2022			3,477		3,477	5,596
Fund balances at 30 September 2023		16	1,725		1,725	3,477
Adjustment Re Balance Sheet
Fund balances at 30September 2023	Final		1,725		1,725	3,477

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2.	Donations and legacies
							2023		2022
									f.
	Donations and gifts						24/23		21,336
	Premises Renovation	Fundraising
							24,523		21,336
3.	Rental and investment		income
							2023		2022
	Rental Income
	Insurance Claim/Debit		Card Claim
	Interest received
	Refund TFL
4.	Incoming resources from charitable				activities
							2023		2022
	Gift Aid tax recovered						2,466		3,857
	Conference Income
5.	Total resources expended
						Other	Grant	Total		Total
						costs	~Fnndln	2023		2022
	Charitable activities
	Activities undertaken	directly				23,153		18@84		18,384
	Donations and gifts					4,988		4,988		8,328
	Support costs
	Total					28,141		28,141		26,712
	Costs ofInvestments/Premi			es
	Improvements to Premises			Spend
						28,141		28,141		26,712
	Governance costs									600
						28,741		28,741		27,312

Activities undertaken directly		2023	2022
Other costs relating to church activities comprise:-
Pastoral fees and expenses Printing BcStationary 8cAdvertising		387	1,792
Light and heat General Expenses Telephone &Computer Charges, Motor expenses	Intuit	14,017 1,691 1,516	6,693 582 418
Vanquis Bank
Gary Williams (Gaw Design Ltd) Insurance Professional Fees &Other Exp (Includes Premises hire below) Bank Charges		597 345 20	541 1,553 40
Close premium Finance Bedford Borough Council Refreshments E-sptred		1,455 1,528 1,597	1,716 5,049
		23,153	18,384
Other costs relating to Improving Premises Hire	Building		505
Professional Fees
Architect Fees
Building Control
			505
Donations 4Gifts		2023	2022
Gifts: Artist, Preachers, Musicians etc		4,988	8,328
Grants to individuals
		4,988	8,328

	FO N TES	TOTHE ACCOUNTS ENDED 30SK 2 23
Support costs		2023	2022
Adminismttive	expenses
Repairs
Staffcosts
Depreciation

The average monthly num	ber ofemploy	ees during th	e yea	r w	as:-
					2023		2022
					Number		Number
Administration
There were no employees	whose annual	emoluments	were	/60,000or more.
Tangible fixed Assets					Fixtures,
		Land and			fittings &	Motor
		~buBdin		s	eg tupment	vehicles		~Ttal
Cost or valuation						F000s		P000s
At 1 October 2022
Additions
Disposals
At 30September 2023
Depreciation
At 1 October 2022
Charge for the year
Eliminated on disposal
At 30September 2023
Net book value
At 30September 2022
At 30September 2023

			NOTES TO THK ACCO FORTHE YEAR ENDED 30 SE	UNTS PTEMBER2023
12.	Debtors
				2023	2022
	Income Tax Recoverable
	Other Debtors				2,231
	Prepayments and Accrued Income
				2/31	2,231
13.	Current asset investments
	These comprise short		term deposits.
14.	Creltors: amounts	falling due within one year		2023	2022
	Property loans
	Other Creditors Accruals:(Independent		Examination)	1/00
					600
15.	Creditors: amounts		falling due in more than one year	2023	2022
	Loans re Improvement		to buildings

capital expe	nditure:-.
				Movement	in funds
			Balance at 1 Oct 2022	Incoming Resources	Resources ~Ex uded	Balance at ~30 Se t2023
Building and capital expenditure		fund
Capitalised	Expenditure

17.	Analysis ofnet assets between funds	Analysis ofnet assets between funds	Analysis ofnet assets between funds
						Unrestricted	Restricted
						funds	funds	Total
	Fund balances at30September		2023 are represented		by;-
	Tangible fixed assets: Church		Building
	Current assets					2,925		2,925
	Creditors: amounts	falling due	within one year			(1/00)		(1/00)
	Creditors: amounts	falling due	in more than one year
						1,725		1,725
						Unrestricted	Restricted
						funds	funds	Total
	Unrealised gains included above:
	On tangible fixed assets
	Reconciliation ofmovements		in unrealised	gains
	Unrealised gains at	1 October	2022
	Revaluation in year
	Unrealised gains at	30September 2023
18.	Cash Flow Statement
	Opening Bank/Cash Balance							1,846
	Increase/(decrease) in	Creditors						600
	W.I.PFixed Asset
	Surplus/Deficit							(1,752)
	(Increase)/Decrease	in Debtors
	Closing Bank/Cash	Balance	30/09/23					694