2023-03-31-accounts

Content		Page
Charity Information
Trustees Report		3-6
Independent Examiner's	Report
Statement of Financial Activities
Statement ofAssets and	Liabilities
Notes to the Accounts		10-13

Pastor	George	Whitter (Chair)
Marvis	Eutrelda	Brown
Simeon	John Whitter
David Whitter
Nardea	Mckenzie-Smith
Oevron	White

Principal address:	Principal address:	gsa High Street
		Gloucester
		GL1 4TA
Bankers		Lloyds Bank Barry
		Eastgate Street
		Gloucester
		GL1 1NU
Independent	Examiners	Modest &Co	Financial Services Ltd
		189Greenhill	Avenue
		Sheffield
		S87TJ

	Notes	Unrestricted	Total	Total
		Fund
		31 March	31 March	31 March
		2023	2023	2022
IINCOMIIIIING RESOURCES		11,724	11,724	16,927
RESOURCES EXPENDED
Ex ndlture on charitable activities	3/4	16861	16861	10,526
TOTAL RESOURCES EXPENDED		16,861	18,861	10,526
NET INCOMMING RESOURCES		5137	5,137	6,401
RECONCILLIATION OF FUNDS
Total funds brou ht fotvrerd		295,200	295,200	288,799
TOTAL FUNDS CARRIED FORWARD		290063	290 063	295200

Balance Sheet	a	s at 31	March 20	23
				31March	31March	31March	31March
				2023	2023	2023	2022
			Notes
Fixed Assets
Freehold property/						294,790	294,790
Buildin Im rovements
Equipment, Furniture		&					1,110
Fittin s
Com uter Hardware
Total Fixed Assets						294,790	295,900
Current Assets
Cash at Bank and	in	hand		9743			13720
Total Current
Assets
Liabilities
Creditors falling due within				450			400
one ear
Net Current assets					9,293		13,320
Total Assets less						304,083	309,220
Current Liabilities
Creditors; falling due						f14,020)	(14,020)
after more than 1 ear
Total Net assets						290,063	295,200
Funda ofthe chart
Restricted and						290,063	295,200
Unrestricted
Funds

Notes	to ths finan	to ths finan	cial statements for	the year ended 3	1 INarch 2023
2	Incoming		Resources
			31 March 2023	31 March	31 March
				2023	2022
			Unrestricted	Total Funds	Total Funds
			Funds
Donations		&	11,724	11,724	16,172
Offerin
Is ac					719
Other	Income				36
Total			11,724	11,724	16,927

3.	Charitable		Activities cost
						31March	31March	31March
						2023	2e23	2022
						Unrestricted	Total Funds	Total Funds
						Funds
Mission	& Minisl	Cost				1 275	1,275	310
Outreach	and Evan		elism
Ecclesiastical Support Cost [Contribution					towards	1,037	1,037	4,085
the res	onsibilities		ofthe National	Church
Trustee Remuneration			&Expenses
Totai						2,312	2%312	4%395

				31March	31March
				2023	2022
Administration				214	39
Communication ex nses				629
Depreciation	on tangible assets: Owned		by the	1,110	1,370
Charit
Financin Cost
Insurance				661	756
Utilities				9,473	1,606
Inde endent	Examination			450	400
Marketin &Advertisin					144
Training/Short	Courses/Conferences
Trans ortation &Travel				911	433
Pro e Ex	enses				139
Su lies &Services				522
Non Capital-	Purchase of Equipment	8		275
Furniture
Miscellaneous	E enses			298	1,244
Total				14549	6 131

		Freehold	Fixtures,	Fixtures,	Audio/		Computer	Total
		Property/Building	fittings	&	Heating		Hardware
		improvements	Equipment		System/
					Kitchen
					E ul	ment
Cost
1 A ril 2022		294790		6850				301640
Additions
Surplus on
revaluation
Dis osal
At 31 March 2023		294790		6850				301640
12e reciation
At1 A ril 2022				5740				5,740
Char e for the	ear			1 110				1,110
On dis peals
At 31 March 2023				6850				6850
Net book value
At 31 March 2023		294,790						294,790
At 31 March 2022		294,790		1,110				205,900

7. Creditors
		31March 2023	31March 2022
Creditors: amounts	sting due within ons	450	400
ear Accountants	invoice
Total		450	400

0.	Cr	editors: amounts falling	due after one year
			31	March 2023	31March 2022
Members	I	oan		14020	14,020
Total				14i020	14,020

		for	th	e Yea	r E	nded	31 March 20	23
							31 March 2023	31 March 2022
INCOME AND ENDOWMENTS
Donation and Le acies
Donation and offsrin							11724	16,172
le ac								719
Other Income								36
Sub-Total							11724	16927
Total Inoomin resources							11,724	16,927
EXPENDITURE
Charitable Activities
Mission & Minist Cost							1,275	310
Outreach and Evan elism
Ecclesiastical Support	Cost [Contribution				towards		1,037	4,085
the res onsibilities ofthe	National		Church
Trustee Remuneration &Ex		enses
Sub-Total Charitable Activities							2&312	4,395
Administration Expenses
Administration ex ness							214	39
Communication ex nses							629
Depreciation on tangible		assets:		Owned	by	the	1,110	1,370
Chari
Financin Cost
Insurance							661	756
Utilities							9473	1 606
Professional Fees
Marketin &Advsrdsin								144
Trainin /Short Courses/Conferences
Trans ortation &Travel							911	433
Pro e Ex enses								139
Su lies &Services							522
Non Ca ital- Purchase of	E	ui ment		& Furniture			275
Miscellaneous Ex nses							298	1,244
Sub-Total Administration		ex enses					14,099	5,731
Su ort Cost
Governance costs
Accountanc &Le alfsss							450	400
DBSCheck Cost
Sub-Total Su Cost							456	400
Total resources e ended							16661	10526
Net Income