||||Page|
|---|---|---|---|
|Reference and administrative||details||
|Trustees'<br>report|||2to 5|
|Independent<br>examiner's<br>report||||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9to 14|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|funds|funds|
|||||funds|2023|2022|
||||Note|f|f|f|
|Income from:|||||||
|Donations<br>and legacies|||4|285,929|285,929|243,861|
|Property<br>income|||5|57,101|57,101|41,716|
|Other income|||6|1 030|1 636|1,121|
|Total income||||344 666|344 666|286,698|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||7|232305|232305|232 602|
|Total expenditure||||232305|232 305|232,602|
|Net movement|in funds|||112301|112361|54,096|
|Funds brought|forward|-restated||1 1M615|1,100,615|1,046,519|
|Funds carried forward||||1212976|1 2'12976|1,100,615|





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|||||Restated|
|---|---|---|---|---|
||||2023|2022|
|||Note|||
|Fixed assets|||||
|Tangible assets||8|1,020,059|1,020,059|
|Current assets|||||
|Debtors||9|51,798|19,637|
|Cash at bank and in|hand||176587|148,038|
||||228,325|167,675|
|Creditors: amounts|falling due within one year|10|~29135|~28,654|
|Net current assets|||199,250|139,021|
|Total assets less current liabilities|||1 218 309|1,159,080|
|Creditors: amounts|falling due after more than one year|11|(6,335)|(58,465)|
|NET ASSETS|||1 212 976|1,100,615|
|Funds ofthe charity|||||
|Unrestricted<br>funds||12|96?,833|855,4?2|
|Revaluation<br>reserve||13|245 143|245,143|
|Total funds|||1,212976|1,100,615|



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||||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023f|2023<br>F|2022<br>F|2022|
||Donations||285,929|285,929|243,861|243,861|
|5.|Property|income|||||



||||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023|2023|2022|2022|
|||||F|||
||Rental|income|57,101|57,101|41,716|41,716|
|6.|Other|income|||||
||||Unrestricted|Total|Unrestricted|Total|
||||funds|funds|funds|funds|
||||2023|2023|2022|2022|
||||F.|F|F||
||Other|income|1,636|1,636|1,121|1,121|





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|7.<br>Analysis|ofex|penditure<br>on cha|ritable<br>activities||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total|Unrestricted|Total|
||||funds|funds|funds|funds|
||||2023|2023|2022<br>E|2022f|
|Staff costs|||98,494|98,494|73,094|73,094|
|Missionary<br>and|other giving||69,402|69,402|63,482|63,482|
|Property costs|||36,790|36,790|48,187|48,187|
|Administrative|expenses||22,040|22,040|22,349|22,349|
|Legal, professional||and bank fees|5,579|5,579|7,249|7,249|
|Loss on disposal of||fixed assets|||18,241|18,241|
||||232,305|232,305|232,602|232,602|



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|||||||Land and|
|---|---|---|---|---|---|---|
|||||||buildings|
||Cost||||||
||At 1 April|2022 and||at31March 2023||1,020,059|
||Depreciation||||||
||At 1 April|2022 and||at 31 March 2023|||
||Net book|value|||||
||At 31 March||2023|||1,020,059|
||At 31 March 2022|||||1,020,059|
|9.|Debtors||||||
||||||2023|2022|
||Prepayments||and accrued income||48,712|19,637|
||Other debtors||||3,086||
||||||51,798|19,637|
|10.|Creditors:|amounts||falling due within one year|||
|||||||Restated|
||||||2023|2022|
|||||||F|
||Bank loan||||21,642|21,058|
||Accruals||||1,368|1,471|
||Deferred|rental income|||4,125|4,125|
||Other creditors *||||2,000|2,000|
||||||29,135|28,654|





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|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||Bank loans|||||||6,335|58,465|
|12.|Statement ofunrestricted||||funds —current year|||||
|||||||At|Income|Expenses|At 31|
|||||||1 April|||INarch|
|||||||2022|||2023|
|||||||F||||
||Designated|funds||||||||
||Discretionary|hardship||fund||10,000|||10,000|
||Evangelism|fund||||1,145||(1,145)||
|||||||11,145||{1,145)|10,000|
||General funds||||844,327||344,666|{222,305)|957,833|
||Total unrestricted||funds||855,472||344,666|(232,305)|967,833|
||Statement ofunrestricted||||funds —prior|year||||
||||||Restated||Income|Expenses|Restated|
|||||||at|||at 31|
|||||||1 April|||March|
|||||||2021|||2022|
|||||||F|||F|
||Designated|funds|"|||||||
||Discretionary|hardship||fund||10,000|||10,000|
||Evangelism|fund||||1,145|||1,145|
|||||||11,145|||11,145|
||General funds '|||||790,231|286,698|(232,602)|844,327|
||Total unrestricted||funds|||801,376|286,698|(232,602)|855,472|
||"This includes the||two|restated designated||funds ofF10,000 and||R1,145outlined|in Note 3.|



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