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2023-12-31-accounts

2023 2022
Notes Unrestricted Unrestricted
Funds Funds
£ £
INCOME AND ENDOWMENTS
Voluntary income Ba
Activities for generating funds tb 174,766 174,445
Incomefrom investments 6c 13,748 6,159
TOTALINCOME 188,514 180,604
EXPENDITURE
Charitable activities 7a 106,170 101,545
Raisingfunds 7b 22,834 17,225
TOTALEXPENDITURE 129,004 118,770
NETINCOME 59,510 61,834
BEFORE INVESTMENT GAINS
Gains/(losses) on investments 12,490 (17,885)
NET MOVEMENT IN FUNDS 72,000 43,949
TOTAL FUNDS BROUGHT FORWARD 982,032 938,083
TOTAL FUNDS CARRIED FORWARD 1,054,032 982,032

2023 2022
Notes £ £
FIXED ASSETS
Tangible fixed assets 480,426 489,221
Investments 148,414 135,924
628,840 625,145
CURRENTASSETS
Debtors and prepayments 3,119 2,646
COIF Charities Deposit 232,776 219,028
Cash at bank and in hand 319,770 165,415
555,665 387,089
LESS LIABILITIES: AMOUNTS FALLING DUE
WITHIN ONE YEAR 130,473 30,202
NETCURRENTASSETS 425,192 356,887
TOTALNETASSETS 1,054,032 982,032
FUNDS
Unrestricted fund 10 1,054,032 982,032

Freehold land Fixturesand
2. TAN61BLE FIXED ASSETS and buildings Fittings Total
£ £ £
Cost
At lJanuary2023 536,404 34,326 570,730
Additions
At31December2023 536,404 34,326 570,730
Depreciation
At Uanuar/2023 56,322 25,187 81,509
Chargeforthe year 2,682 6,113 8,795
At 31 Oecember 2023 59,004 31,300 90,304
Net bookvalue
At 31 December 2023 477,400 3,026 480,426
At 31 December 2022 480,082 9,139 489,221
The cost of the fixtures and fjttings comprises : t
Ovens (fully depreciated) 468
Heating improvements (fully depreciated) 3,291
Kitchen refurbishment 24,010
Emergency lighting 1,284
Heating improvements - radiatorvalves 5,273
34,326

3. INVESTMENTS
£
Market value at 1 January 2023 135,924
Revaluation loss 12,490
Market value at 31 December 2023 148,414

4. DEBTORSAND PREPAYMENTS
ioza 2022
t £
Rents receivable 32,375 32,375
Otherdebtors 3,119 2,646
Less : provision for bad debt (32,375) (32,375)
3,119 2,646

2023 2022
5. CREDITORS AND ACCRUALS £ £
Amount owed to the PCC of St Stephen with St John, Westminster 123,690 24,200
Othercreditors 6,533 5,753
Deposit 250 250
130,473 30,202
6. INCOME AND ENDOWMENTS
a)Voluntary income
Donation from Pepys TwiningTrust
b) Activitiesfor generating funds
Rents receivable 174,766 174,446
c) Investment income
Interest received 9,674 2,100
Oividends received 4,074 4,059
13,748 6,159
TOTAL INCOME 188,514 180,605
7. EXPENDITURE
a) Charitable activities
Cleaning and rubbish collection
Insurance 2,211 2,069
Light, heat and water 11,113 11,122
Repairs and maintenance - see note 9 below 6,452 1,907
Depreciation of property and fixtures 8,735 8,795
Support costs - see note 8 below 7,599 7,652
Donation to PCC ofSt Stephen with St John 70,000 70,000
106,170 101,545
b) Costof raising funds
Rent - Church Commissioners 13,431 11,095
Legalfees 4,500
Support costs - see note 8 below 4,903 6,130
22,834 17,225
TOTALRESOURCES EXPENDED 129,004 118,770

2023 2022
£ £
Saiaries 9,799 10,766
Office costs 2,159 2,020
Independent examiners fees 544 996
12,501 13,782
Allocated: Charitable activities 7,599 7,652
Raisingfunds 4,903 6,130
9. REPAIRS AND MAINTENANCE
Repairs to heating system
Heating consultancy 291
Other repairs and maintenance 6,452 1,616
6,452 1,907

Tangible fixed assets 480,426 489,221
Investment fixed assets 148,414 135,924
Current assets 555,665 387,089
Current liabilities 130,473 30,202
1,054,032 982,032
Unrestricted available reserves 573,607 492,811