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2023-03-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 5
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement 10
Notes to the Financial Statements 11 to 17
Detailed Statement ofFinancial Activities

31/3/23 31/3/22
Unrestricted Restricted Designated Total Total
fund funds fund funds funds
Notes 8
INCOME FROM
Donations
and legacies
3 587,800 97,085 684,885 742,634
EXPENDITURE ON
Charitable
activities
4
Direct Charitable
Expenditure
520,693 142,839 41,546 705,078 783,860
NET
INCOME/(EXPENDITURE) 67,107 (45,754) (41,546) (20,193) (41,226)
Transfers between funds 16 ~55,891) 9,000 46,891
Net movement
in
funds 11,216 (36,754) 5 345 (20,193) (41,226)
RECONCILIATION OF
FUNDS
Total funds brought forward 104,135 111,886 54,946 270,967 312,193
TOTAL FUNDS CARRIED
FORWARD 115,351 75,132 60,291 250,774 270,967

31STM ARCH 2023
31/3/23 31/3/22
Unrestricted Restricted Designated Total Total
fund funds fund funds funds
Notes f
FIXEDASSETS
Tangible assets 13 1,587 1,587 2,629
CURRENT ASSETS
Debtors 14 16,171 (1,039) 15,132 15,413
Cash at bank 107,235 77,011 60,291 244,537 343,110
123,406 75,972 60,291 259,669 358,523
CREDITORS
Amounts
falling due within one
year 15 (9,642) (840) (10,482) (90,185)
NET CURRENT ASSETS 113,764 75,132 60,291 249,187 268,338
TOTAL ASSETSLESS
CURRENT LIABILITIES 115,351 75,132 60,291 250,774 270,967
NKT ASSETS 115,351 75,132 60,291 250,774 270,967
FUNDS 16
Unrestricted
funds
115,351 104,135
Restricted funds 75,132 111,886
Designated
funds
60,291 54,946
TOTAL FUNDS 250,774 270,967

GRA CE COMMUNITY
CHURCH BE
DFORD
CASH FLOW STATEMENT
FOR THE YEARENDED 31STMARCH 2023
31/3/23 31/3/22
Notes
Cash flows from operating activities
Cash generated
irom operations
1 56,924 93,242
Net cash (used in)/provided by operating activities ~56,924) 93,242
Cash flows from investing activities
Purchase oftangible fixed assets (1,199)
Investment
income
1,096
Net cash (used in)/provided by investing activities ~103) 78
Cash flows from flnancing activities
Expenditure
attributable
to
designated fimd ~41,546) ~39,259)
Net cash used in financing activities ~41,546) ~39,259)
Change in cash and cash equivalents in
the reporting period (98,573) 54,061
Cash and cash equivalents at the
beginning
ofthe reporting
period 343,110 289049
Cash and cash equivalents at the end of
the reporting
period
244,537 343,110

RECONCILIATION

ACTIVITIES
OF N ET E XPE NDITURE TONET CASH FLOW FROM OPERATIN G
31/3/23 31/3/22
Net expenditure
for the reporting
period (as per the Statement of
Financial Activities) (20,193) (41,226)
Adjustments
for:
Depreciation
charges
2,241 2,293
Expenditure
attributable
to designated fund 41,546 39,259
Interest receivable (1,096) (78)
Decrease in debtors 281 12,272
(Decrease)/increase
in creditors
~79,703) 80,722
Net cash (used in)/provided by operations ~56,924) 93,242
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1/4/22 Cash flow At 31/3/23
8
Net cash
Cash at bank 343,110 ~98,573 244,537
343,110 ~98,573) 244,537
Total 343,110 ~98,573) ~244 537

31/3/23 31/3/22
Ordinary 87,051 112,973
Income trom Gift Aid donations 455,104 478,743
Gift aid 113,776 118,323
Other income ~28 954 32,595
684,885 742,634
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 5) Totals
8
Direct Charitable Expenditure 683,199 21,879 705,078
SUPPORT COSTS
Finance Other Totals
Direct Charitable Expenditure 1,083 20,796 21,879
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31/3/23 31/3/22
8
Depreciation - owned assets 2,241 2,293

STAFF CO S TS
31/3/23 31/3/22
Wages and salaries 389,956 400,679
389,956 400,679
The average monthly number ofemployees during the year was as follows:
31/3/23 31/3/22
Trustees 2 3
Other employees 12 13
14 16
No employees received emoluments in excess of660,000.

2023 2022
Salaries 331,753 341,745
Employer's Nadonal Insurance 24,833 22,731
Employer's Pension Contributions 33,370 36,203
389,956 400,679

2023 2022
Travel costs 1,305 2772
Phone costs 369
Tralumg costs 6,446 4,671
General costs 4,140 1,012
Income replacement scheme 324
Elder's book allowance 602 1,168
12,493 10,316

2023 2022
Subscriptions 9,237 6,904
Accountancy 3,091 2,598
Payroll fees 1,167 1,198
Other professional costs 83 656
13,576 11 356

TANGIBLE FIXEDASSETS
Office
equipment
COST
At 1stApril 2022 52,807
Additions 1,199
At 31stMarch 2023 ~54 006
DEPRECIATION
At 1stApril 2022
Charge for year
50,178
~2241
At 31stMarch 2023 ~52 419
NET BOOK VALUE
At 31stMarch 2023 ~1587
At 31stMarch 2022 2 629

DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
f.
Other debtors 287
Loans outstanding 930 930
Income Tax Recoverable - Gift
Aid 12,216 12,928
Prepayments 1,699 1,555
15,132 15,413
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
Other creditors 298
Deferred Grants 5,000 5,000
Accrued expenses 5,184 85,185
10,482 90,185

MOVEMEN T IN FUNDS
Net Transfers
movement between At
At 1/4/22 in funds funds 31/3/23
f
Unrestricted funds
General fund 104,135 67,107 (55,891) 115,351
Restricted funds
Training
fund
47,514 (10,869) 36,645
Building fund 36,490 (27,342) 9,148
Attica fund 1,256 (906) 350
Masumbuko fund 51 (75) (24)
Needy Persons fund 18,862 5,579 (428) 24,013
CAP Hampers
Other Rnd
fund 7,713 (1,428)
~10,713
1,428
8,000
~5000
111,886 (45,754) 9,000 75,132
Designated funds
Tithe fund 54,946 (41,546) 46,891 60,291
TOTALF'UNDS 270,967 20,193 250,774

Net movement in funds, included in the above are as follows: in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 587,800 (520,693) 67,107
Restricted funds
Training
fund
12,000 (22,869) (10,869)
Building fund 52,006 (79,348) (27,342)
Africa fund 1,250 (2,156) (906)
Masumbuko
fund
381 (456) (75)
Needy Persons fund 15,175 (9,596) 5,579
CAP Hampers fund 1,757 (3,185) (1,428)
Other fund 14,516 ~25,229 ~10,713
97,085 (142,839) (45,754)
Designated
funds
Tithe fund (41,546) (41,546)
TOTAL FUNDS 684,885 (705,078) 20,193
Comparatives for movement in funds
Net Transfers
movement between At
At 1/4/21 in funds funds 31/3/22
Unrestricted funds
General fund 129,912 22,377 (48,154) 104,135
Restricted funds
Training
fund
35,258 12,256 47,514
Building 5md
Aiiica fund
54,735
1,256
(18,245) 36,490
1,256
Masumbuko
fund
1 50 51
Needy Persons fund 2,806 (458) 16,514 18,862
FSFfund 39,044 (6,130) (32,914)
CAP Hampers
Other fund
fund 130 (1,000)
~10,817
1,000
18,400
7,713
133,230 (24,344) 3,000 111,886
Designated
funds
Tithe fund
49,051 (39,259) 45,154 54,946
TOTAL FUNDS 312,193 ~41,226) ~270 967

Incoming Resources Movement
resources upended in funds
Unrestricted funds
General fund 514,189 (491,812) 22,377
Restricted funds
Traltlulg
fund
55,000 (42,744) 12,256
Building fund 152,773 (171,018) (18,245)
Masumbuko
fund
425 (375) 50
Needy Persons fund 1,513 (1,971) (458)
FSF fund (6,130) (6,130)
CAP Hampers fund 1,842 (2,842) (1,000)
Other fund 16,892 ~27,709) ~10,817
228,445 (252,789) (24,344)
Designated
funds
Tithe fund (39,259) (39,259)
TOTAL FUNDS 742,634 783,860 ~41,226)

FOR THE YEARENDED 3 1STMARCH 2023
31/3/23 31/3/22
INCOME
Donations
and legacies
Ordinary 87,051 112,973
Income I'rom GiR Aid donations 455,104 478,743
Gift aid 113,776 118,323
Other income 28,954 32,595
~684 885 ~742 634
Total incoming resources 684,885 742,634
EXPENDITURE
Charitable
activities
Employee costs
Elders &deacons costs inc. training
389,956
12,493
400,679
10,316
Members &visitors costs 10,635 6,850
Facilities &catering costs 50,715 41,463
Costs ofother outreach events 37,520 28,405
Publicity &communications 21,781 20,500
Donations &grants 80,776 86,694
Planning &Development Costs 79,323 171,018
683,199 765,925
Support costs
Finance
Bank charges 1,083 182
Other
Equipment,
insurance
&depreciation 4,236 5,917
Miscellaneous
expenses
2,982 480
Professional
fees &subscriptions
13,578 11,356
20,796 17,753
Total resources expended 705,078 783,860
Net expenditure ~20,193) 41,226