2023-03-31-accounts

					Notes	Unrestricted	Total	Total Fund
						Fund	Fund
						31 March	31 March	31 March
						2023	2023	2022
INCOME AND ENDOWMENTS				FROM
Donation and	le	acies				28 959	28 959	20 935
Total						28,959	28 959	20 935
EXPENDED ON
Charitable activities						8695	8695	5260
Administrative		ex	enses			10,063	10063	5915
Total						18,758	18,758	11,175
NET INCOME						10,201	10,201	6,760
RECONCILLIATION			OF FUNDS
Total funds	brou		htforward			173600	173600	163,840
TOTAL FUNDS		CARRIED FORWARD				183,801	183,801	173,600

			31March	31March	31March
			2023	2023	2022
		Notes
Fixed Assets
Freehold property/				10$,000	105,000
Buildin Im rovements
Equipment, Furniture	&			A292	6,1.41
Fittin 8
Com uter Hardware				47
Total Fixed Assets				109,339	111,236
Current Assets
Cash at Bank and in	hand		74462		62 '764
Total Current Assets				74,462
Liabilities
Creditors falling due	within				(400)
one ear
Net Current assets				74,462	62,364
Total Assets less				103,801	173,600
Current Liabilities
Creditors: falling due after
morethan1 ear
Total Net assets				103,001	173,600
Funds ofthe charit
Restricted and Unrestricted				103,801	173,600
Funds

		31March 2023	31March 2023	31March 2022
		Unrestricted	Total Funds	Total Funds
		Funds
Donations	&	28,959	28,959	20,935
Offerin
Gift Aid
Total		28,959	28959	20 935

							31 March	31 March	31March
							2023	2023	2022
							Unrestricted	Total Funds	Total Funds
							Funds
Mission	& Minist		Cost				3885	3885	2 090
Outreach	and	Evan		elism
Ecclesiastical		Support Cost [Contribution				towards	1,990	1,990	770
the res	onsibilities			ofthe National	Church
Trustee Remuneration				&Expenses			2,820	2,820	2r400
Total							6,695	6,695	5,260

				31 March	31 March
				2023	2022
Administration					55
Communication ex		enses		114
Depreciation	on tangible assets: Owned		by the	1,896	1,896
Chari
Chari Consultanc		fees
Insurance				660	588
Utilities				2,079	1,510
Inde endent	Examination			400
Professional	Fees			2,431	400
Marketing &Advertising					199
Training/Short	Courses/Conferences			128
Trans ortation &Travel				757
Pro ert Ex	enses			840	780
Su lies &Services				461	115
Miscellaneous	Ex enses			289	372
Total				10,083	5915

		Freehold	Fixtures,		Audio/		Computer	Total
		Property/Building	fittings &		Heating		Hardware
		Improvements	Equipment		System/
					Kitchen
					E ui	ment
Cost
1 A ril 2022		105000	2681			10852	239	118772
Additions
Surplus on
revaluation
Dis osal
At 31 March 2023		105000	2681			10852	239	118772
De reciation
At1 A ril 2022			2	144		5,248	144	7 536
Char efor the	ear			536		1312	48	1896
On dis osals
At 31 March 2023			2680			6560	192	9432
Net book value
At 31 March 2023		105,000				4,292	47	109,340
At 31 March 2022		105,000		537		5,604	95	111,236

7. Creditors
		31March 2023	31 March 2022
Creditors: amounts	falling due within one		400
ear Accountants	Invoice
			400
Total			400

							31 March 2023	31 March 2022
INCOME AND ENDOWMENTS
Donation and Le acies
Donation and offedin							28 959	20 935
Sub-Total							28,959	20,935
Total Incoming resources							28,959	20,935
EXPENDITURE
Chaditable Activities
Mission & Minist Cost							3885	2 090
Outreach and Evan elism
Ecclesiastical Support	Cost [Contribution				towards		1,990	770
the res onsibilities ofthe	National		Church
Trustee Remuneration &Ex		enses					2,820	2,720
Sub-Total Charitable Activities							8,695	5,580
Administration Expenses
Administration ex enses								55
Communication ex enses							114
Depreciation on tangible		assets:		Owned	by	the	1,896	1,896
Chari
Mana ement Consultanc	fees
insurance							660	588
Utilities							2,079	1,510
Professional Fees							2,431
Marketin &Advertisin								199
Trainin /Short Courses/Conferences							128
Trans ortation &Travel							757
Pro e Ex enses							840	780
Su lies &Services							461	115
Miscellaneous Ex enses							289	52
Sub-Total Administration		ex enses					9 663	5 195
Su ort Cost
Governance costs
Accountanc &Le alfees							400	400
DSS
Sub-Total Su ort Cost							400	400
Total resources ex ended							18758	11,175
Net income							10201	9760