## ## ## |Trustees|||Rev C J Brockway|Rev C J Brockway||| |---|---|---|---|---|---|---| ||||Mr D McLellan|||| ||||Mr A Rene haw|||| ||||Mr KThomas|||| ||||Rev K Boulton|||| ||||Mr LBennett|||| ||||Ms L Chirgwin|||| ||||Ms S Kersey|||| ||||Mr A Lawford|||| ||||Rev D Chambers||(Appointed|14July 2022)| |Charity|number||1186334|||| |Principal|address||Side Entrance,|51 Bargates||| ||||Beaconsfield
Road|||| ||||Chi'istchurch|||| ||||Dorset|||| ||||BH23 1QE|||| |Independent||examiner|John Caladine|FCCA CTA FDIE||| ||||Caladine
Limited|||| ||||Chantry
House|||| ||||22 Upperton
Road|||| ||||Eastbourne|||| ||||East Sussex|||| ||||BN21 1BF|||| ## ## ||||Page| |---|---|---|---| |Trustees report|||1-4| |Statement|ofTrustees|responsibilities|| |Independent|examiner's
report||| |Statement|offinancial|activities|7-8| |Statement|offinancial|position|| |Notes to the financial||statements|10-21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|Current financial year|||Unrestricted|Unrestricted|Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds||funds|funds||| |||||general||designated|||| |~f|||Notes|2023||2023|2023
8|2023f|2022
6| |Donations
and|legacies|||186,973|||33,892|220,865|228,462| |Charitable
activities||||5,728||||5,728|4,090| |Investments||||17,301|||1,853|19,154|17,294| |Other income|||||||||1,322| |Total income||||210,002|||35,745|245,747|251,168| |gZggg~iure
g.
Charitable
activities|||7|179,958||4,204|29,642|213,804|217,974| |Net incoming
transfers|resources|before||30,044||(4,204)|6,103|31,943|33,194| |Gross transfers|between|funds|16|(22,379)||14,572|7,807||| |Net income for the year/
Net movement
in funds||||7,665||10,368|13,910|31,943|33,194| |Fund balances|at 1 April|2022||56,866||1,534,982|307,404|1,899,252|1,866,058| |Fund balances|at 31 March 2023|||64,531||1,545,350|321,314|1,931,195|1,899,252| ## ## ## |Prior financial|year||||||| |---|---|---|---|---|---|---|---| |||||Unrestricted
Unrestricted||Restricted|Totai| |||||funds|funds|funds|| |||||general|designated||| ||||Notes|2022
6|2022|2022f|2022| |Igggfr afmm;
Donations
and|legacies|||177,691||50,771|228,462| |Charitable
activities||||4,090|||4,090| |Investments||||16,074||1,220|17,294| |Other income||||1,322|||1,322| |Total income||||199,177||51,991|251,168| |5)fgttgfULufggg;
Charitable
activities||||171,040|3,833|43,101|217,974| |Net incoming|resources|before transfers||28,137|(3,833)|8,890|33,194| |Gross transfers|between|funds|16|(24,671)|13,761|10,910|| |Net income for the year/
Net movement
in funds||||3,466|9,928|19,800|33,194| |Fund balances|at 1 April|2021||53,400|1,525,054|287,604|1,866,058| |Fund balances|at 31 March 2022|||56,866|1,534,982|307,404|1,899,252| ## ## |||||2023|2022|| |---|---|---|---|---|---|---| ||||Notes|F|F|| |Fixed assets||||||| |Property,
plant and equipment|||12|1,545,350||1,534,982| |Current assets||||||| |Trade and other receivables|||13|10,797|12,071|| |Cash at bank and|in hand|||381,320|359,680|| |||||392,117|371,751|| |Current liabilities|||14|(6,272)|(7,481)|| |Net current assets||||385,845||364,270| |Total assets less|current|liabilities||1,931,195||1,899,252| |income funds||||||| |Restricted funds|||16|321,314||307,404| |Unrestricted
funds|- designated||17|1,545,350||1,534,982| |Unrestricted
funds|- general|||64,531||56,866| |||||1,931,195||1,899,252| |The 5nanci||ere approved|by the Trustees on ....Joj.....t~PZ5|||| |vC
c|y|||Mr D McLellan||| |r
e||||Trustee||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donation|s|and legaci|es||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds||| |||||general|||| |||||2023|2023|2023|2022| ||||||6||6| |Donations||and gifts||176,973|31,892|208,865|220,841| |Legacies|receivable|||10,000|2,000|12,000|7,621| |||||186,973|33,892|220,865|228,462| |Donations
and gifts
General
Offerings
Covenant
8 GiftAided|||Offerings|29,825
138,671|5,644
25,021|35,469
163,692|38,034
175,398| |Other||||8,477|1,227|9,704|7,409| |||||176,973|31,892|208,865|220,841| ## |Forthe y||ear ended 31 March 2022|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||funds|funds|| ||||general||| ||||2022f|2022|2022
6| |Donations||and gifts|170,070|50,771|220,841| |Legacies||receivable|7,621||7,621| ||||177,691|50,771|228,462| |Donations||and gifts|||| |General|Offerings||32,800|5,234|38,034| |Covenant||&Gift Aided Offedngs|134,108|41,290|175,398| |Other|||3,162|4,247|7,409| ||||170,070|50,771|220,841| ## ## ## ## |||2023|2022f| |---|---|---|---| |Room|hire|5,728|4,090| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||general|||general||| |||2023|2023|2023|2022|2022|2022| |||f|8||8|8|6| |Rental|income|16,943||16,943|15,960||15,960| |Interest|receivable|358|1,853|2,211|114|1,220|1,334| |||17,301|1,853|19,154|16,074|1,220|17,294| ## ## ## ## ||||||||2023|2022| |---|---|---|---|---|---|---|---|---| |||||||||5| |Staff costs|||||||117,044|113,308| |Depreciation
Ministry
Mission|and impairment||||||4,204
14,340
25,716|3,833
8,336
35,919| |Establishment|||||||35,331|32,567| |Administration|||||||14,449|12,612| ||||||||211,084|206,575| |Share ofgovernance|||costs|(see note 8)|||2,720|11,399| ||||||||213,804|217,974| |Analysis
by
Unrestricted|fund
funds|—general|||||179,958|171,040| |Unresti'icted|funds|-|designated||||4,204|3,833| |Restricted funds|||||||29,642|43,101| ||||||||213,804|217,974| |Supportcosts|||||Support|Governance|2023|2022| ||||||costs|costs||| ||||||6|8||| |Legal and professional
Independent
Examination||||Fee||2,720|2,720|8,879
2,520| |||||||2,720|2,720|11,399| |A~at s~e~e||||||||| |Chadtable
activities||||||2,720|2,720|11,399| ## ## ## ## |Church as authortsed|by the Church co|nstitution.
The tot|al remuneration
received was as|al remuneration
received was as| |---|---|---|---|---| |Name|Year Ended|31 March 2023|Year Ended 31 March 2022|| ||Salary|Pension|Salary|Pension| |||Contributions||Contrtbutions| |Rev C Brockway
Rev K Boulton|F27,332
f20,493|f3,029
F2,578|f26,640
f.19,900|F3,076
f2,601| ## |The average
monthly
number
ofemployees
during the|year was:|| |---|---|---| ||2023|2022| ||Number|Number| |Average number ofstaff||| |Employment
costs|2023
F.|2022f| |Wages and salaries
Social security costs|104,941
3,656|101,066
3,850| |Other pension costs|8,447|8,392| ||117,044|113,308| ## ## ## ## ## ## |Property,
plant and e|quipment||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Freehold|||Fixtures,||Multi-Media||||Total| |||||||land and||fittings||and|||8 Sound||| |||||||buildings
f||furnishings
F||||Equipment
f|||| |Cost|||||||||||||||| |At 1 April 2022||||||1,515,404|||66,920||||48,724||1,631,048| |Additions|||||||12,514||||||2,058||14,572| |At 31 March 2023||||||1,527,918|||66,920||||50,782||1,645,620| |Depreciation
and impairment|||||||||||||||| |At 1 April 2022|||||||||57,238||||38,828||96,066| |Depreciation
charged|in the year|||||||||1,452|||2,752||4,204| |At 31 March 2023|||||||||58,690||||41,580||100,270| |Carrying
amount|||||||||||||||| |At 31 March 2023||||||1,527,918||||8,230|||9,202||1,545,350| |At 31 March 2022||||||1,515,404||||9,682|||9,896||1,534 982| |All the assets are used for charitable
purposes.
Freehold
properties
Centre
buildings
and the Church
Manse used by the team leader||||||||comprise the main Church
and Christian
Church
Minister.
During 2016 the Church|||||||| |purchased
a property
buildings
is not known,|nearby to the
having been|||main Church
and has
in use by the Church|||refurbished
it. The original
since it was founded
in the||||||cost ofthe main Church
late 19th century and the||| |Manse
was
gifted
to the
Church
many
statements
at their insurance
valuation|||||years ago. The
buildings
were
brought
into the Church
in 2005. No market
valuation
of the freehold
properties||||||||||financial
has been| |undertaken.|||||||||||||||| |Trade and other receivables|||||||||||||||| |Amounts
falling due|within one||year:||||||||||2023||2022f| |Trade receivables|||||||||||||104||817| |Other receivables|||||||||||||5,705||6,702| |Prepayments
and accrued income|||||||||||||4,988||4,552| ||||||||||||||10,797||12,071| |Current liabilities|||||||||||||||| ||||||||||||||2023||2022| ||||||||||||||||8| |Other taxation and social security|||||||||||||1,937||2,046| |Other payables|||||||||||||399||338| |Accruals and deferred|income||||||||||||3,936||5,097| ||||||||||||||6,272||7,481| ## ## ## ## ## ## ## |Movements
for|the year ended|31March 2022|||||| |---|---|---|---|---|---|---|---| ||||Movement||in funds||| |||Balance at|Income|Expenditure||Tranefem|Balance at| |||1 Apdil 202t||||31|March 2022| |||6||||6|6| |Vision Fund||44,005|220||||44,225| |Specific Giving Funds||5,598|1,085||(3,833)||2,850| |Pastoral
Caring|Fund|1,416|1,733||(2,000)||1,149| |Missionary
Fund||19,837|10,788|(29,776)||19,459|20,308| |Barnabas
Fund||214|110||(25)||299| |Open Doors Fund
2020 Vision Fund||16
216,518|38,055||(7,467)|(16)
(8,533)|238,573| |||287,604|51,991|(43,101)||10,910|307,404| ## ## ## ## ## ## ## ## ||Balance at|Resources|Transfers|Balance at|Resources|Transfers|Balance at| |---|---|---|---|---|---|---|---| ||1 April 2021|expendedf||1April 2022|expended|6|31March 2023
6| |GeneralFund|||||||| |Fixed Assets|1,525,054|(3,833)|13,761|1,534,982|(4,204)|14,572|1,545,350| |Analysis|of net assets betwee|n
funds||||| |---|---|---|---|---|---|---| ||||Unrestricted|Designated|Restricted|Total| ||||funds|funds|funds|| ||||2023
F|2023|2023
6|2023f| |Fund balances are represented||by:||||| |Properly,|plant and equipment|||1,545,350||1,545,350| |Current|assets/(liabilities)||64,531||321,314|385,845| ||||64,531|1,545,350|321,314|1,931,195| |Analysis|as at year ended 31|March 2022||||| ||||Unrestricted|Designated|Restricted|Total| ||||funds|funds|funds|| ||||2022
6|2022
6|2022f|2022
6| |Fund balances are represented||by:||||| |Property,|plant and equipment|||1,534,982||1,534,982| |Current|assets/(liabilities)||56,866||307,404|364,270| ||||56,866|1,534,982|307,404|1,899,252| ## ## ## ## ||2023|2022| |---|---|---| ||9|E| |Within one year
Between two and five years|792|792
792| ||792|1,584| ##