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||||||2025|2024|
|---|---|---|---|---|---|---|
||Note|Restricted<br>f|Unrestricted<br>t||TotalFunds<br>f|TotalFundsI|
|Income and Endowmentsfrom|||||||
|Tithes||||64,891|64,891|59,775|
|Olferings||41,025||16,341|57,366|46,346|
|Gift Aid||'7,778||14,51.)|22,297|23,478|
|Interest||193|||193|149|
|Sundry Income||||21,563|21.,563|37,992|
|Total IncomingResources||*,r*||tt7,314|166,310|167,740|
|Expenditureon|||||||
|Administration|3|||33,654|33,654|23,1t6|
|Directcharitable expenditure|4|||43,130|43,130|45,0s8|
|Govemancecosts|6|||1,566|1,566|t,436|
|TotalResourcesExpended||||78,350|78,350|69,610|
|\etIncome/Expenditure||18,996||38,964|87,960|98,130|
|Transfersbetweenfunds||(51,306)||51,306|||
|Net movementin funds||(2,310)||90,270|87,960|98,130|
|Bookshopprofitforthelrear|||||||
|Total funds brought{orward||19,911||849,780|869,69r|771,561|
|Totalfundscarriedforward||17,601||940,050|957,651|869,691|





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|||Note||||2025|2024|
|---|---|---|---|---|---|---|---|
||||Restricted|Unrcstricted||Total|Total|
||||fund<br>f.||fund<br>r|funds|[undst|
|Fixedassets||||||||
|Tangibleassels||7|||924,344|924,344|837,588|
|Currentassets||||||||
|Bookshop stock||||||||
|Debtorsandprepayments||8|||173|173|173|
|Cash at bankandinhand|||17,601||17,613|35,214|33,642|
||||l7,601||t7,786|35,387|33,815|
|Currentliabilities||||||||
|Sundry cleditors|9||||(2,080)|(2,080)|(1,712)|
|Netcurrentassets|||l7,601||15,706|33,307|12,103|
|Tolalassclslcs\currenlliabilitie:,|||17,601||940,0s0|9s7,651|869.691|
|Creditors:amounts payable after||||||||
|more thanoneyear||||||||
||||17,601||940,0s0|957,651|869,691|
|Funds||||||||
|Unrestrictedfund||||||||
|Generalpurposes||||||940,050|849,',t80|
|Restrictedfund||||||||
|Building lund||||||17,601|19,911|
|||||||9s7,651|869,691|







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|||2025|2024|
|---|---|---|---|
|||L|L|
|3.|Administration|||
||Printing,stationery, adveftisingand postage|970|956|
||Telephones|s,l5|615|
||Computer softwareandintemetcharges|473|363|
||Other|31,666|21,182|
|||33,6s,1|23,116|
|4.|Direct Charitable Expenditure|||
||Minisffy|22,216|26,254|
||Gifts|2,098|2,206|
||Youthandchildren'swolk|922|782|
||Premises|5,784|6,910|
||Ministryresources|12,110|8,906|
|||43.r30|-rp"|



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|AccountancyandProfessional Services|910|803|
|---|---|---|
|D eprec iation|621|OJJ|
|Credit Cardcharges|29||
||1,566|t,436|






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|||Freehold|||
|---|---|---|---|---|
|||Landand|||
|||Buildings<br>f|Equipment<br>r.|Totalf|
|7|Tangible fixedassets||||
||Cost||||
||3I'tMarch2024|831.887|10,356|842,243|
||Additions|86,810|573|87,383|
||Disposals||||
||3l"tMarch2025|918,697|10,929|929,626|
||Depreciation||||
||3l'tMarch2024||4,655|4,655|
||Chargefortheyear||627|627|
||Eliminatedon Disposal||||
||3I"tMarch2025||,r"|tw|
||Net bookamount||||
||3l$March2025|918,697|5,647|924,344|
||31*March2024|831,887|5,701|837,5 88|
||||2025|2024|
||||f|I|
|8.|Debtors:amountslallingducrvithin|oneyear|||
||Prepayments andaccrucd income||r73|173|
||||173|173|
|9.|Creditors:amountsfallingduewithinoneyear||||
||Accrued||880|810|
||Creditorsanddeferred income||1,200|902|
||||2,080|1,712|





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|'I'he StatementofFinancial Activ<br>purposes-|itiesfortheyealended 31|March2024 isin|cluded for|
|---|---|---|---|
||||2024|
||NoteRestricted UnrestrictedTotalFunds|||
||f,f,L|||
|Income and Endowmentsfrom||||
|Tithes||59,775|59,775|
|Offerings|40,239|6,107|46,346|
|GiftAid|14,,825|8,6s3|23,178|
|Interest|149||149|
|Sundry Income||37,992|37,992|
|Total IncomingResources|55,213|112,527|167)710|
|Expenditureon||||
|Admir.f stration|3|23,116|23,116|
|Directcharitable expenditure|4|45,058|4s,058|
|Govemancecosts|6|1,,436|1,,436|
|TotalResourcesExpended||,rt,|,tff|
|NetIncome/Expenditure|ss,213|42,917|98,130|
|Transfersbetweenfunds|(41,787)|41,787||
|Net movement infunds|13,126|84,704|98,130|
|Bookshopprofit fortheyear||||
|Totalfundsbroughtforward|6,,185|16s,076|771,561|
|Totalfundscarriedforward|19,9tr|849,780869,691||





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|Funds||||||
|---|---|---|---|---|---|
||Balance at|MoYementinResources|||Balanceat|
||1.04.24f|Incoming<br>fff.|OutgoingTransfers||31.03.25r|
|Restricted funds|19,911|48,996||(s1,306)|17,601|
|tJnLestricted funds|849.780|117,314|(78,3s0)|51,306|940,050|
||869,691|<br>166,310|(78,3s0)||9s7,651|