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||NoteRestricted<br>s|Unrestrictedt|Unrestrictedt|2024<br>TotalFunds<br>r.|2024<br>TotalFunds<br>r.|2023<br>TotalFundsf|2023<br>TotalFundsf|
|---|---|---|---|---|---|---|---|
|Income and Endowmentsfrom||||||||
|Tithes|||59,775||59,775.||54,327|
|Offerings|40,239||6,107||46,346||39,778|
|GiftAid|14,825||8,6s3||23,478||15,300|
|lnterest|149||||149||42|
|Sundry Income|||37,992||37,992||31,489|
|Total IncomingResources|55,213||tt2,s27||167,740||140,936|
|Expenditureon||||||||
|Administration|J||23,116||23,116||t7,260|
|Directcharitable expenditure|4||45,058||45,058||52,413|
|Govemancecosts|6||1,436||1,436||1,473|
|TotalResourcesExpended|||69,610||69,610||71,146|
|NetIncome/Expenditure|ssrl3||42,,917||98,130||69,790|
|Transfersbetweenfunds|(4t,787)||41,787|||||
|Net movementin funds|13,426||84,704||98,130||69,790|
|Bookshopprofitfortheyear|||||||25|
|Totalfundsbroughtforward|6,485||765,076||77t,561||701,746|
|Totalfundscfriedforward|19,911||849,780||869,691||771,561|





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|||2024||2023|
|---|---|---|---|---|
||Unrestricted||Unrestricted||
||L|f,|f||
|Sales||||25|
|Purchases|||||
|Less:Stockat3lstMarch2024|||||
|NetprofiU0oss)fortheye|r||||25|





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||Note|||2024|2023|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
|||fund<br>s|fundt|funds<br>{.|funds<br>f|
|Fixedassets<br>Tangibleassets|7||837,588|837,588|748,721|
|Currentflssets||||||
|Bookshop stock||||||
|Debtorsandprepayments<br>Cashatbankandin hand|8|t9,gtt|t73<br>13,731|173<br>$,64|1,477<br>22,334|
|||19,911|13,904|33,815|23,811|
|Currentliabilities||||||
|Sr.rrdrycreditors|9||(1,712\|(1,712)|(e71)|
|Netcurrentassets||19,911|12,192|32,103|22,840|
|Totalassets lesscurrent liabilities||19,911|849,780|869,691|771,561|
|Creditors:amountspayableafter||||||
|morethan oneyear||||||
|||t9,gtt|849,780|869,691|771,561|
|Funds||||||
|Unrestrictedfund||||||
|Generalpurposes||||849,780|765,076|
|Restrictedfund||||||
|Building tund||||t9,9tl|6,485|
|||||869,691|771,561|







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|||2024t|2023<br>f.|
|---|---|---|---|
|3.|Administration|||
||Printing,stationery, advertisingandpostage|956|1,198|
||Telephones|61s|475|
||Computer softwareandintemetchaxges|363|344|
||Other|21,182|15,243|
|||23,116|17,260|
|,1.|Direct Charitable Expenditure|||
||Ministry|26,254|36,642|
||Gifts|2,206|5,679|
||Youthandchildren'swork|782|1,102|
||Premises|6,910|6,t57|
||Ministryresources|8,906|2,833|
|||45,058|52,41_3|



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|GovernanceCosts|||
|---|---|---|
|AccountancyandProfessional Services|803|738|
|Depreciation|633|703|
|Mortgage Interest||3?|
||t,436|1,473|





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|||Freehold|Freehold|||
|---|---|---|---|---|---|
|||Land|and|||
|||Buildings||Equipment|Total|
||||L|s|c|
|7.|Tangible fixedassets|||||
||Cost|||||
||31$March2023|742387||10,356|752,743|
||Additions|89,500|||89,500|
||Disposals|||||
||31'rMarch2024|831,887||10i56|842,243|
||Depreciation|||||
||31"March2023|||4,W2|4,022|
||Chargefortheyear|||633|OJJ|
||EliminatedonDisposal|||||
||3l*March2024|||4,655|4,6s5|
||Net bookamount|||||
||31*Merch2024|'.lY||5,701|837,588|
||31$March2023|742,387||6,334|748,721|
|||||2024|2023|
|||||o|{.|
|8.|Detrtors: amountsfallingduewithin|oneyear||||
||TradeDebtors|||||
||Prepa),ments and accruedincome|||t73|1,477|
|||||173||,477|
|9.|Creditors:amountsfallingduewithinoneyear|||||
||Accrued|||810||
||Creditorsanddeferred income|||902|226|
|||||,w|971|





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|Funds||||||
|---|---|---|---|---|---|
||Balance at<br>1.04.23<br>f|MovementinResources<br>IncomingOutgoingTransfers<br>ift|||Balanceat<br>31.03,24f|
|Restrictedfunds|6,485|55,213||(41,787)|t9,gtt|
|Unrestricted funds|765,076|112,527|(69,610)|41,747|849,780|
||77t,s6t|167,740|(69,610)||869,691|