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|Statement ofFinancial A|ctivitie|s||||
|---|---|---|---|---|---|
|||Notes|Unrestricted|Total|Total|
||||Funds|Funds|Funds|
||||2023|2023|2022|
|INCOMMING<br>RESOURCES||||||
|Volunta<br>Income||||||
|Donations<br>&Offerin s|||37282|37282|31250|
|Gift Aid Reclaim||||||
|Other Income|||||2480|
|TOTAL INCOMING RESOURCES|||37282|37282|33730|
|RESOURCES EXPENDED||||||
|Expenditure<br>on charitable|||40,394|40,394|30,144|
|activities||||||
|TOTAL RESOURCES EXPFNDED|||40394|40 394|30144|
|NET INCOMMING<br>RESOURCES|||(3,112)|(3,112)|3,586|
|FOR THE YEAR before transfers||||||
|Transfer between funds||||||
|RECONCILLIATION<br>OF FUNDS||||||
|NET INCOME/EXPENDITURE|FOR||(3,112)|(3,112)|3,588|
|THE YEAR||||||
|RECONCILLIATION<br>OF FUNDS||||||
|Total funds brou<br>ht forward|||300069|3 0,069|296,483|
|TOTAL FUNDS CARRIED|||296,957|296,957|300,06$|
|FORWARD||||||





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|Balance Sheet as at 3|1 March 20|23||||
|---|---|---|---|---|---|
||||2023||2022|
||Notes|||||
|Fixed Assets||||||
|Freehold<br>property/||||223,500|223,500|
|Buildin<br>Im rovements||||||
|Fixtures/Fittings/Office||||387|882|
|E ui ment||||||
|||||27,596|27,250|
|Printing/catering/Technical||||||
|Equipment/Heating||||||
|E ui ment||||||
|Com<br>uter Hardware||||486|836|
|Total Fisted Assets||||251,969|252.468|
|Current Assets||||||
|Cash at Bank and in||45488|||48,001|
|hand||||||
|Total Current Assets||45388|||48,001|
|Liabilities||||||
|Creditors<br>falling due within|||||400|
|one year||||||
|Net Current assets||||44,968|47,601|
|Total Assets less||||296,957|300,069|
|Current<br>Liabilities||||||
|Creditors:<br>falling due||||||
|after more than<br>1 ear||||||
|Net assets||||296,957|300,069|
|Funds ofthe chari||||||
|Unrestricted<br>Funds||||296,957|300,069|
|Restricted<br>Funds||||||
|Total Funds||||296,957|300 069|



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||||2023|2022|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||Funds|Funds|Funds|
|Donations|8|37,282|37,282|31,250|
|Offerin|||||
|Gift Aid|||||
|Other Income||||2480|
|Total||37282|37282|33730|



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|Analysis|o|fex|pen|di|ture<br>on c|haritable activitie|s||
|---|---|---|---|---|---|---|---|---|
|||||||2023||2022|
|||||||Unresirkted|Total|Total|
|||||||Funds|Funds|Funds|
|Administration||||||3,380|3,380|494|
|Depreciation|on|tangible|||assets:|5,923|5,923|5,380|
|Owned<br>b<br>the Charit|||||||||
|Financin<br>Cost|||||||||
|Governance|Cost|||||145|145|129|
|Insurance||||||1,572|1,572|1,464|
|Utilities||||||3 663|3,663|2109|
|Communication||||||1,051|1,051|1046|
|Professional|Fees|||||400|400|400|
|Trans<br>ortation<br>&Travel||||||||30|
|Ecclesiastical|Support|||cost||4,200|4,200|3,783|
|[Contribution|to|the|National||||||
|Church|||||||||
|Mission &Minist|||Cost|||5,428|5,428|2,296|
|Pro ert<br>Ex|enses|||||5,517|5,517|4,380|
|Securit<br>/Health||&Safe|||Cost|1,278|1,278|1,233|
|Sti end||||||6000|6000|6,000|
|Hire of Hall||||||||300|
|Su<br>lies &Services||||||131|131|141|
|Equipment<br>Purchase/||||Repairs &||1,158|1,158|662|
|Maintenance|||||||||
|Trainin<br>8 Short||Courses||||||260|
|Miscellaneous|Ex||enses|||||457|
|Total||||||40394|40394|30564|





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