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|||||2023|2022|
|---|---|---|---|---|---|
||Note|RestrictedUnrestricted||TotalFunds|TotalFunds|
|||f€{L||||
|Income and Endowmentsfrom||||||
|Tithes|||54,327|54,327|45,785|
|Offerings||31,400|8,378|39,778|45.119|
|GiftAid||8,250,|7,050|15,300|t6.210|
|Interest||42||42|2|
|Sundry Income||.ril|||I|
|Total IncomingResources||39.692|10r.244|140.936|118.028|
|Expenditureon||||||
|Administration|3||17,260|17,260|19,335|
|Directcharitableexpenditure<br>Governancecosts|4<br>6|-|52,413<br>-1.473|52,413<br>1"473|43,203<br>r"478|
|TotalResourcesExpended|||11^146|11 146|64016|
|NetIncome/Expenditure||39,692|30,098|69,790|54,072|
|Transfersbetweenfunds||1432,926\|432,926|||
|Net movementinfunds||Q93?34)|463,024|69,790|54,012|
|Bookshopprofitfortheyear|||25|,<|40|
|Totalfundsbroughtforward||399,719|302,027|7AL746|647.694|
|Totalfundscarriedforward||6.485|765.076|111.\61|"701746|





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|PROF|IT A|NDLOSSACCOUNT-|BOOKSHO|P|
|---|---|---|---|---|
||For|theyearended31'tMarch|2023||
||2023<br>Unrestricted||Unrestricted|2022|
|||f||L|
|Sales||25||52|
|Purchases|||12||
|Less:Stockat31stMarch2023||||l2|
|||rii|||
|Netprofit/(loss)fortheyear||_25||___40|





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||Note|||2023|2022|
|---|---|---|---|---|---|
|||Restricted Unrestricted||Total|Total|
|||fund|fund|funds|funds|
|||{,t||f|f|
|Fixedassets||||||
|Tangibleassets|1||748,721|748,721|644,884|
|Currentassets||||||
|Bookshop stock||||||
|Debtorsandprepayments|8||1,477|1,477|3,042|
|Cashatbank and in hand||6,485|15.849|22.334|55.162|
|||6,485|17,326|23,811|58,204|
|Currentliabilities||||||
|Sundry creditors|9||(o7t\|(971\|(1.342)|
|||.ril||||
|Netcurrentassets||s4s5|16.355|22.840|56.862|
|Totalassets lesscurrent liabilities||6,485|765,076|771,561|701,746|
|Creditors:amounts payable after more||||||
|thanoneyear||||||
|||6l{15|7_6s{15|77t.s6t|701.746|
|Funds||||||
|Unrestricted fund||||||
|General purposes||||765,076|302,027|
|Restrictedfund||||||
|Buildingtund||||6.485|399.719|
|||||771-561|191f,16|





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|||2423<br>g|2022t|
|---|---|---|---|
|3|Administration|||
||Printing.stationery, advertisingand postage|,198<br>1|7.837|
||Telephones|475|69s|
||Computer softwareandintemetcharges|344|349|
||Other|15,243|10.454|
||,rii|17.260|]EJ|
|4|Direct Charitable Expenditure|||
||Ministry|36,642|30.451|
||Gifts|5,679|1.999|
||Youthandchildren's work|1,r02|1,659|
||Premises|6,157|5,141|
||Ministryresources|2.833|3.947|
|||s2.413|43.203|



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||Theaveragenumberofemployees for theyearwer|s2.||
|---|---|---|---|
|6|GovernanceCosts|||
||AccountancyandProfessionalSerrrices|738|679|
||Depreciation|703|767|
||Mortgage Interest|37|)./.|
|||l,ili|fa13|





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||||Freehold|||
|---|---|---|---|---|---|
||||Landand|||
||||Buildings|EquipmentTotal||
||||f,|f,|f,|
|7|Tangible lixedassets|||||
||Cost|||||
||3l"tMarch2022||637,987|10,216|648,203|
||Additions||104,400|r40|104,540|
||Disposals|||||
||31'tMarch2023|,|742.387|10.356|7s2.743|
||Depreciation|||||
||31'tMarch2022|||3,319|3,319|
||Chargefortheyear|||703|703|
||EliminatedonDisposal|||||
||31'tMarch2023|||||
|||||1.022|4.022|
||Net bookamount|||||
||3l"tMarch2023||-742.387|6.334|748.721|
||31rtMarch2022||637987|6.8W|644f84|
|||||2023|2022|
|||||f,|{|
|8|Debtors|||||
||Amounts fallingduewithinone|year||||
||Trade Debtors|||||
||Prepayments and accruedincome|||1,477|3"042|
|||||t-477|3A42|
|9|Creditors:amountsfallingdue|within|oneyear|||
||Accrued|||745|685|
||Creditorsanddef-erredincome|||226|651|
|||||9LL|J;_A|





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