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|Content||Page|
|---|---|---|
|Reference|And Administrative<br>Details||
|Trustees Report||3-8|
|Independent|Examiner's<br>Report||
|Statement|of Financial Activities|10|
|Statement|ofAssets and Liabilities||
|Notes to the Accounts|||





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|Principal address:|Principal address:|Radclyffe Close|Radclyffe Close|
|---|---|---|---|
|||Walcot||
|||Swindon||
|||SN3 3BG||
|Bankers||Lloyds Bank||
|||Swindon||
|||Old Town||
|||PO Box1000||
|||BX1LT||
|Independent|Examiner|Modest &Co|Financial Services Ltd|
|||189Greenhill|Avenue|
|||Sheffield||
|||S87TJ||





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|||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
||||2023|2023|20'22|
|INCOMMING<br>RESOURCES||||||
|Volunta<br>Income||||||
|Donations<br>&Offerin s|||23835|23835|22 408|
|Gift Aid Reclaim|||10381|10381||
|Other Income||||||
|TOTAL INCOMING RESOURCES|||34216|216|22408|
|RESOURCES EXPENDED||||||
|Expenditure<br>on charitable|||22,952|22,952|19,866|
|activities||||||
|TOTAL RESOURCES EXPENDED|||22,952|22 952|19,868|
|NET INCOMMING<br>RESOURCES|||11,264|11,264|2,540|
|FOR THE YEAR before trarlsfers||||||
|Transfer between funds||||||
|RECONCILLIATION<br>OF FUNDS||||||
|NET INCOME/EXPENDITURE|FOR||11,264|11,264|2,540|
|THE YEAR||||||
|RECONCILLIATION<br>OF FUNDS||||||
|Total funds brou<br>ht forward|||113354|113,354|110814|
|TOTAL FUNDS CARRIED|||124,618|124,618|113,354|
|FORWARD||||||





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|Balance Sheet as at 3|1 March 20|23||||
|---|---|---|---|---|---|
||||2023||2022|
||Notes|||||
|Fixed Assets||||||
|Freehold<br>ro ert||||67551|67,551|
|La to a &Cpm<br>uter||||216|735|
|Fixtures/Fittings/Office||||4,257|3,530|
|E ui ment||||||
|Motor Vehicle|||||316|
|Total Fixed Assets||||72,261|723132|
|Current Assets||||||
|Cash at Bank and in||52,757|||41,622|
|hand||||||
|Total Current Assets||||||
|Liabilities||||||
|Creditors falling due within||||||
|one year||||||
|Net Current assets||||52,357|41,222|
|Total Assets less||||124,618|113,354|
|Current<br>Liabilities||||||
|Creditors:<br>falling due||||||
|after more than<br>1 ear||||||
|Net assets||||124,618|113,354|
|Funds ofthe chari||||||
|Unrestricted<br>Funds||||124618|113354|
|Restricted<br>Funds||||||
|Total Funds||||124618|113354|






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||||2023|2022|
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||Funds|Funds|Funds|
|Donations|&|23,835|23,835|22,408|
|Offerin|||||
|Giff Aid||10381|10381||
|Other Income|||||
|Total||34216|34216|22 408|



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|Analysis||ofex|pe|nditure<br>on c|haritable<br>activitie|s||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||||Unrestricted|Total|Total|
||||||Funds|Funds|Funds|
|Administration|||||152|152|506|
|Depreciation|on tangible assets:||||2,233|2,233|3,799|
|Owned<br>b<br>the||Chari||||||
|Insurance|||||566|566|569|
|Utilities|||||2452|2452|2,243|
|Communication|||||667|667||
|Professional|Fees||||400|400|400|
|Consultanc|||||776|776||
|Trans<br>ortation||&Travel|||1 716|1 718||
|Ecclesiastical||Support||cost|1,197|1,197|7,424|
|[Contribution|to the||National|||||
|Church||||||||
|Mission & Minist|||Cost||8606|6606|1,105|
|Pro ert<br>Ex|enses||||1 035|1 035||
|Sti end|||||2400|2,400|2,400|
|Su<br>lies &Services|||||363|363|332|
|Equipment<br>Purchase/||||Repairs &|141|141|234|
|Maintenance||||||||
|Marketin<br>&Advertisin|||||114|114|129|
|Miscellaneous||Ex|enses||110|110|707|
|Total|||||22 952|22 952|19868|





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