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|Church<br>Information||
|---|---|
|Trustees Report||
|Independent<br>Examiners|Report|
|Statement of Financial|Activities|
|Balance Sheet||
|Notes to the accounts||





|||CHURCH<br>INFORMATION|CHURCH<br>INFORMATION|
|---|---|---|---|
|TRUSTEES||lan Lancaster||
|||Jonathan|Reid|
|||Simon Poole||
|CHARITY NUM|ER|1176260||
|CONTACT ADD|ESS|Jonathan|Reid|
|||4 Heather|Road|
|||Bicester||
|||OX26 3YR||
|PLACE OF WO|SHIP|Longfields|Primary School|
|||Bicester||
|||OX26 6QL||
|BANKERS||TSBBank|Plc|
|||Wantage|Branch|
|||PO Box1000||
|||BX47SB||
|INDEPENDENT|EXAMINER|Geoff Mann ACIE||
|||Geoff Mann<br>Limited||
|||Dee House||
|||Highworth|Avenue|
|||Cambridge||
|||CB42BQ||





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Income from:||||||
|Donations||||72,344|75,774|
|Restricted|giving|||5,213||
|Charitable|Activiti|s||610|623|
|Government|Gra|s||||
|||||78,167|76,397|
|Expenditure<br>fro||||||
|Raising funds||||||
|Charitables|activit|es||78,059|78,200|
|Restricted|giving|||2,706||
|||||80,765|78,200|
|General<br>Net inco||e/(expenditure)||-5,105|-1,803|
|General funds at||st April 2022||35,171|36,974|
|General<br>funds at||1st March 2023||30,066|35,171|
|Restricted|Net in|ome/(expenditure)||2,507||
|Restricted|funds|t 1st April 2022||||
|Restricted|funds|t31st March 2023||2,507||








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|Acco|nting policies|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Basis|of preparation|||||||||
|The fi|ancial statements<br>have been prepared<br>in|accordance<br>with the charity's|Constitution,|||the Charities||||
|Act 20|1 and "Accounting<br>and Reporting<br>by Charities: Statement<br>of Recommended|||Practice|||applicable||to|
|chariti|s preparing<br>their accounts<br>in accordance|with the Financial<br>Reporting|Standard||applicable|||in the||
|UK an|Republic of ireland (FRS 102)(effective|1 January 2019)".The charity|is a|Public Benefit||||Entity|as|
|define|by FRS 102.|||||||||
|Going|Concern|||||||||
|At the|ime ofapproving<br>the financial statements,|the Trustees<br>have a resonable<br>expectation|||||that|the||
|charit|has adequate<br>resources to continue<br>in operational<br>existence for the foreseeable||||future. Thus the|||||
|Truate|s continue to adopt the going concern basis of accounting<br>in preparing||the financial|||statements.||||
|Inco||||||||||
|Incom|is recognized<br>when the charity becomes|entitled to the income, the trustees||are virtually||||certain||
|they|ill receive the income; and the amount<br>can be measured<br>with sufficient||reliability.|||||||
|Expe|diture|||||||||
|Expen|iture is recognised<br>on an accruals basis|as a liability is incurred.<br>Expenditure||includes|||any VAT|||
|which|annot be fully recovered,<br>and is reported|as part ofthe expenditure<br>to|which|it|relates.|||||
|Tangi|le fixed assets|||||||||
|Tangi|le fixed assets are measured<br>at cost minus depreciation.|||||||||
|Depr|ciation|||||||||
|Depre|iation is provided<br>on all tangible<br>fixed assets at rates calculated<br>to write off|||||||||
|the co|t less estimated<br>residual<br>value ofeach asset over its expected<br>useful<br>life as|||follows:||||||
|Motor|vehicles<br>20% straight<br>line basis|||||||||
|Equip|ent<br>33.33%straight<br>line basis|||||||||
|Debt|I's|||||||||
|Trade|debtors and other debtors are recognised|at their settlement<br>amount<br>due after any discounts.||||||||
|Prepa|ments are valued at the amount<br>prepaid|net ofany trade discount due.||||||||
|Credi|ors and Provisions|||||||||





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|Employees|||2023||22|
|---|---|---|---|---|---|
|Number<br>of persons|employed|by the charity||||
|Employment<br>costs|||2023||22|
|Wages and salaries|||35,821|33,|02|
|Social security costs|||1,209||83|
|Other pension costs|||2,077||27|
||||39,107|36,||
|Donations||||||
|Regular<br>Gift Aidable|||52,320|48,|35|
|Single Gift Aidable|||600||30|
|Regular<br>Non Gift Aidable|||1,800||00|
|Single Non Gift Aidable|||5,283|10,|49|
|Gift Aid Tax Reclaim|||12.341|12,|59|
||||72,344|75,|74|
|Restricted<br>Donations||||||
|John Ventress - Wycliffe|||4,170|||





|Gift ai|on restricted|on restricted|giving|1,043||
|---|---|---|---|---|---|
|||||5,213||
|Chari|able activities income|||||
|Christ|an Men's Convention|||||
|Men' s|Evening<br>donations|||88|322|
|Ladie|' Evenings|donations||266|206|
|Churc|Weekend|Away Payments||||
|Quiz|onations|||75|95|
|Explo|e More donations|||180||
|||||609|623|
|Chari|able activities expenditure|||||
|Elder|, Staff and|Intern||40,675|36,978|
|Sund|y Gathering|||5,665|7,210|
|Childr|n's work|||409|450|
|Regul|r groups|||3,000|2,628|
|Mem|ers Training|||1,331|2.113|
|Com|unications|||885|681|
|One|ff events|||3,732|3,126|
|Day|way|||1,443||
|Fees/|overnance||(IE Fee 6600)|2,236|1,118|
|Vehic|e Costs|||1,760|1,276|
|Intere|||||206|
|Depe|iation|||2,746|2,435|
|Missi|nary Giving|||14,172|19,981|
|||||78,059|78,200|





|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|---|
||||Tech|Music|||General||
||||Equipment|Equipment|Vehic|es|Equpment|Total|
|Cost|||||||||
|At 31 March|2022||3051|1477|6|80|480|11488|
|Additions|||||||0|0|
|At 31 March|2022||3051|1477|6|80|480|11488|
|Depreciation|||||||||
|At 31 March|2022||1201|758|1|80|98|3137|
|Deprecation|during|the year|924|365||96|160|2745|
|At 31 March|2023||2125|1123|2|76|258|5882|
|Net book value|||||||||
|At 31 March|2023||926|354|4,|04|222|5,606|
|At 31 March|2022||1,850|720|5,|00|382|8,352|
|Debtors|||2023|||22|||
|Other debtors|||7,065||6,|13|||
|Prepayments|||549|||28|||
||||7,614||7,|41|||









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