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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||2023|2023|2023|2022|
|Income and endowments||||||
|Donations end legacies|2|49,631||49,631|51,652|
|Other trading activities|3|4,057||4,057|1,565|
|'Investments|4|384||384|230|
|Total inmme and endowments||54,072||54,072|53,447|
|Charitable<br>activities|5|48,078||48,078|43,911|
|Total expenditure||48,078||48,078|43,911|
|Net lncorrw||||5,994|9;536|
|Funds brought forward||888,446||888,446|878,910|
|Total funds carried forward||894,440||||





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||Notes||2023|||2022||
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets||||744,336|||743,324|
|Current assets||||||||
|Debtors|9|363|||2,979|||
|Cash at bankend<br>in hand|7|151,076|||142,998|||
|Current liabgtdas||||||||
|Creditors due within 1year|8|1,335|||855|||
|Net current assets||||150,104|||145,122|
|Net assets||||894,440|||SSB,~e|
|Accumulated<br>fund||||Unrestricted|Restricted||Total|
|||||6|6||6|
|Balance brought<br>forward||||888,446|||888,446|
|Transl'er from Charity number|1125886|||||||
|Funds generated<br>by operations||||5,994|||5,994|
|Balance carried forward||||894,440|||894,440|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||2023<br>f|2023<br>f|2023<br>f|2022<br>f|
|2|Donations. and legacies|||||
||Offerings|42,125||42,125|39,870|
||HMRC: Gift Aid rebate|7,506||7,506|11,782|
|||49,631||49,631|51,652|
|3|Other trading activities|||||
||Coffee bar|3,537||3,537|1,565|
||Room hire|520||520||
|||4,057||4,057|1,565|
|4|investments|||||
||Interest - Kingdom Bank|||384|230|
|||384||384|230|





## 

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||||||Unrestricted|Restdcted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||2023|2023|2023|2022|
||||||E|E|E|E|
|5|Charitable|activities|||||||
||Church<br>Family|||expenses|||||
||Evangelism||||525||525|532|
||Donations||||1,300||1,300|100|
||||||1,825||1,825|632|
||Establishment||costs||||||
||Insurance||||1,423||1,423|1,957|
||Repairs and|renewals|||4,303||4,303|4,475|
||Rates||||51'6||516|458|
||Utilities||||6,214||6,214|3,725|
||||||12,456||12,456|10,615|
||Administrative|||costs|||||
||Admin expenses||||1,754||1,754|1,401|
||Wages||||30,029||30,029|29,067|
||Legal &professional||||104||104|806|
||Independent||examiners fees||1,350||1,350|786|
||Depreciation||||560||560|604|
||||||33,797||33,797|32,664|
||Total||||48,078||48,078|43,911|





## 

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|6|Tangible assets||2022|
|---|---|---|---|
||NBV brought forward|743,324|743,428|
||Additions|1,572|500|
||Depreciation|(560)|(604)|
||Total tangible assets||243,324|
|7|Cash at bank and in hand||2022f'|
||Lloyds TSBcurrent account|73,036|64,693|
||Kingdom Bank cali direct account|77,151|76,767|
||Cash in hand|889|1,538|
||Total cash at bank and in hand|151,076|»,3|
|8|Creditors due within 1year|||
||Accrual - Accountancy|1,032|600|
||Net wages||255|
||PAyf|303||
||Total creditors due within one year|1,335||
|9|Debtors|||
||Net wages|363||
||Total debtors|||