2023-04-30-accounts

		Page
Charity Information
Trustees' Report
Independent Examiner's	Report
Statement of Financial	Activities
galance sheet
Notes to the Accounts

	SOFA			2023	2022
INCOME
Advert Sales
Donations		2	2,894	2,894	3,994
Gift Aid
Services
Commissions
Bank Interest
TOTAL INCOMING RESOURCES AVAILABLE
	FOR CHARITABLE APPLICATION		2,894	2,894	3,994
CHARITABLE	EXPENDITURE
Activities:
Volunteers and Food
Printing &Stationery
Equipment					800
Community	Support
Bank Charges					4
Rent			2,560	2,560	3,456
Safeguarding			145	145
Depreciation			242	242	242
Adminstration					129
	TOTAL DIRECT EXPENDITURE		2,947	2,947	4,631
OTHER EXPENDITURE
Governance			200	200	200
	TOTAL OTHER EXPENDITURE		200	200	200
	TOTAL RESOURCES USED		3,147	3,147	4,831
CHANGESINRESOURCES			-253	-253	-837
Balance B/F	at I May		328	328	1,165
Balance C/F at	30th A ril		75	75	328
REPRESENTED BY:
Fixed Assets			240	240	482
Cash at bank	&in hand		35	35	46
	Total current assets		275	275	528
LESScreditors due within I year			200	200	200
TOTAL ASSETSLESSLIABILITIES			75	75	328

				'	"-'Qfl25	0020
Fixed Assets			240		240	482
Current assets
Cash at bank	&in hand		35		35	46
Total current assets			35		35	528
Less
Creditors due	within	I year	200		200	200
Current assets
less current	liabilities		-165		-165	-154
Total Assets			75		75	328
Represented	by
Unrestricted	Income	Funds	75		75	328
Total Funds			75		75	328

	Accounting Policies	Accounting Policies
	a)	The finanoial statements	have been			prepared	in accordance with applicable			accounting
		standards and follow the	recommendations				in Statement ofRecommended			Practice:		Accounting
		By Charities.
	b)	Voluntary income is received by			way ofdonations			and gifis and is included			in the
		Statement ofFinancial Activities			when receivable.
	c)	Grants are credited to the	Statement			ofFinancial Activities on the earlier date ofreceipt							or
		when receivable, unless they relate				to aspecified future period, in which case they are
		deferred.
	d)	Restricted funds are to be used		for specified			purposes as laid down		by the donor.
		Expenditure which meets	these	criteria is charged to the fund, together with							a fair
		apportionment ofsupport	and management				and administration costs. Grants				for the
		purchase offixed assets are initially				charged against		the fund then transferred			to the fixed
		asset fund.
	e)	Unrestricted funds are donations			and other incoming resources receivable or generated								for
		the charitable purposes.
		Designated funds are unrestricted			funds earmarked			by the Management Committee				for
		particular purposes.
	Grants, Donations &Other Income
													2023	2022
								Restricted	Unrestricted				Total	Total
		Offerings in Church
		Members donations								2,894			2,894	3,994
		Gilt Aid Claim
		Total Income								2,894			2,894	3,994
	Staff	Costs and Numbers
		There were no paid employees		as at 30April 2021
		Time spent by the Trustees have			not been brought			into the accounts
		as they do not wish to be	paid.
	Governance
		Amount paid to the Independent			Examiner								200	200
5	Creditors
		Creditors												0
		Accrued Expenses											200	200
													200	200
		Current Assets
		Cash at Bank											35	46
		TANGIBLE ASSETS
														Furniture
														&Equip
		Cost
		As at 01.5.2022												1,210
		Additions
		Disposals
		As at 30.04.2021												1,210
		Depreciation
		As at01.05.2022												728
		Charge for the Period												242
		As at 30.042023												970
		Net book value
		As at30.04.2023												240
		As at30.04.2022												482