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|Charity Information|||
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|galance sheet|||
|Notes to the Accounts|||





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||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<br>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|





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|||||'|"-'Qfl25|0020|
|---|---|---|---|---|---|---|
|Fixed Assets|||240||240|482|
|Current<br>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<br>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|





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||Accounting<br>Policies|Accounting<br>Policies|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||a)|The finanoial<br>statements|have been|||prepared|in accordance with applicable|||accounting|||||
|||standards<br>and follow the|recommendations||||in Statement ofRecommended|||Practice:||Accounting|||
|||By Charities.|||||||||||||
||b)|Voluntary<br>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,<br>unless they relate||||to aspecified future period, in which case they are|||||||||
|||deferred.|||||||||||||
||d)|Restricted funds are to be used||for specified|||purposes<br>as laid down||by the donor.||||||
|||Expenditure<br>which meets|these|criteria is charged to the fund, together with|||||||a fair||||
|||apportionment<br>ofsupport|and management||||and administration<br>costs. Grants||||for the||||
|||purchase offixed assets are initially||||charged against||the fund then transferred|||to the fixed||||
|||asset fund.|||||||||||||
||e)|Unrestricted<br>funds are donations|||and other incoming resources receivable or generated||||||||for||
|||the charitable purposes.|||||||||||||
|||Designated<br>funds are unrestricted|||funds earmarked|||by the Management<br>Committee||||for|||
|||particular<br>purposes.|||||||||||||
||Grants, Donations &Other Income||||||||||||||
||||||||||||||2023|2022|
|||||||||Restricted|Unrestricted||||Total|Total|
|||Offerings<br>in Church|||||||||||||
|||Members<br>donations||||||||2,894|||2,894|3,994|
|||Gilt Aid Claim|||||||||||||
|||Total Income||||||||2,894|||2,894|3,994|
||Staff|Costs and Numbers|||||||||||||
|||There<br>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<br>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|