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||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Fund|Funds|Funds|
|||2023|2023|2022|
|INCOMING RESOURCES|||||
|Donation and Le acies|||||
|Donation
and Offerin s||16,681|16,661|14954|
|Other income||5,799|5,799||
|TOTAL INCOMING||22,480|22,480|14,954|
|RESOURCES|||||
|RESOURCES EXPENDED|||||
|Expenditure
cn charitable
activities||3,251|3,251|1,166|
|Administrative
Expenses||10,955|10,955|6715|
|TOTAL RESOURCES EXPENDED||14206|14206|7881|
|NET INCOMING RESOURCES||8,274|8,274|7,073|
|RECONCILLIATION
OF FUNDS|||||
|Funds brou
ht forward||200 165|200 165|163092|
|TOTAL FUNDS CARRIED||208,439|208,739|200,165|
|FORWARD|||||
##
||||2023||2022|
|---|---|---|---|---|---|
|||Notes||||
|Fixed Assets||||||
|Freehold
property/||||180,000|180i000|
|Buildin
Im rovements||||||
|Fixtures& Fittings/Furniture/|||||470|
|Office E ui ment||||||
|Printing/Catering/Technical||||7,392|3,250|
|E
ui
ment/Heatin|E
ui ment|||||
|Com
uter Hardware|||||520|
|Total Fixed|Assets|||187,392|184,240|
|Current Assets||||||
|Cash at Bank and|in hand||21467||16 25|
|Other Assets||||||
|Total Current|Assets||21,467|||
|Liabilities||||||
|Creditors
falling due within|||(420)||(400)|
|one
ear||||||
|Net Current assets||||21,047|15,925|
|Total Assets less Current||||208,439|200,165|
|Liabilities||||||
|Creditors:
falling due after more||||||
|than
1 ear||||||
|Total Net assets||||208,439|200,165|
|Funds ofthe charit||||||
|Unrestricted
Funds||||208439|200 165|
|Total Funds||||208,439|200,165|
##
#
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##
|2
Donatio|n and Legacies|||
|---|---|---|---|
||31March|2023|31March|
||||2022|
||Unrestricted|Total Fuad|Total Fund|
||Funds|||
|Donations 8|16,681|16,681|15,196|
|Offerin||||
|Other Income|5799|5799||
|Total|22,480|22,480|15,196|
|3|Qther I|ncome||||
|---|---|---|---|---|---|
|||31March|2023||31March|
||||||2022|
|||Unrestricted|Total|Fund|Total Fund|
|||Funds||||
|Other|Income|5,799||5,799||
|Total||5,799||5,799||
##
|||||||31March|31March|31March|
|---|---|---|---|---|---|---|---|---|
|||||||2023|2023|2022|
|||||||Unrestricted|Total|Total|
|||||||Funds|Funds|Funds|
|Mission|& Minist|Cost||||2,421|2,421|1,166|
|Outreach|and Evan||elism||||||
|Ecclesiastical Support Cost [Contribution|||||towards|630|||
|the rea|onsibilities||ofthe National|Church|||||
|Trustee Remuneration|||&Expenses||||||
|Total||||||3,251|3,251|1,166|
##
|||||31 March 2023|31 INarch 2022|
|---|---|---|---|---|---|
|Administration
ex enses||||||
|Communication
ex enses||||||
|Depreciation
on tangible|assets: Owned||by|1,952|1,434|
|the Charit||||||
|Mana
ement Consultanc|fees|||||
|Insurance||||780|723|
|Utilities||||1,776|2,636|
|Inde
ndent Examination||||420|400|
|Marketin
& Advertisin||||||
|Trainin
/Short Courses/Conferences||||||
|Trans
ortation
&Travel||||||
|Pro e
Ex enses||||2,916|905|
|Health/ Safet /Securi
Cost||||1,571||
|Su
lies &Services||||1,361|617|
|Equipment
/ Electricals Purchase/||Repairs||87||
|&Maintenance||||||
|Miscellaneous
Ex enses||||||
|Total resources ex ended||||10,955|7,715|
##
##
|7
Tangible|Fixed Assets|Fixed Assets|Fixed Assets|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Freehold|||Fixtures,||Printing/Catering|||Computer||Total|
||Property/Building
Improvements|||fittings
Office|IL|/Technical/
Infrastructurel|||Hardware|||
|||||E ui|ment|Heatin|S|stem||||
|Cost||||||||||||
|1 April 2022|||180,000|||||4'||2,600|189,460|
|Additions||||||||5,104|||5 104|
|Surplus
on||||||||||||
|revaluation||||||||||||
|Dis osal||||||||||||
|At 31 March|||180,000|||||9,624||2,600|194,564|
|2023||||||||||||
|De reciation||||||||||||
|At 1 April|||||1,870|||1470||2,080|5420|
|2022||||||||||||
|Charge for|||||470|||||520|1,952|
|the
ear||||||||||||
|On||||||||||||
|dis osals||||||||||||
|At 31 March|||||2,340|||2 232||2,000|7,172|
|2023||||||||||||
|Net book||||||||||||
|value||||||||||||
|At 31 March|||180,000|||||7,302|||187,392|
|2023||||||||||||
|At 31 March|||180,000||470|||3,260||520|184,240|
|2022||||||||||||
|8.
Creditors||||||||||||
||||||||31March 2023|||31March 2022||
|Creditors: amounts||falling|due within|one|||||420||400|
|ear Accountants||Invoice||||||||||
|Total|||||||||420||400|
##
|||||||31 March|31 Slarch|
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|INCOME AND ENDOWMENTS||||||||
|Donation
and Le acies|||||||15196|
|Donation
and offerin||||||16,681||
|Others||||||5,799||
|Sub-Total||||||22480|15196|
|Total Incomlna resources||||||||
|EXPENDITURE||||||||
|Charitable
Activities||||||||
|Mission & Minist
Cost||||||2,421|1,166|
|Outreach
and Evan
elism||||||||
|Ecclesiastical
Support|Cost||[Contribution|||830||
|towards
the
responsibilities||of|the|National||||
|Church||||||||
|Trustee Remuneration
&Ex|enses|||||||
|Sub-Total Charitable
Activities||||||3251|1 166|
|Administration
Expenses||||||||
|Administration
ex enses||||||||
|Communication
ex enses||||||||
|Depreciation
on tangible assets: Owned|||||by the|1,952|1,434|
|Chari||||||||
|Mana
ement Consultanc
fees||||||||
|Insurance||||||780|723|
|Utilities|||||||2,636|
|Professional Fees||||||1,776||
|Marketin
&Advertisin||||||||
|Trainin
/Short Courses/Conferences||||||||
|Trans
ortation
&Travel||||||||
|Pro e
Ex enses||||||2,916|905|
|Health/ Safe
/Securi
Cost||||||1,571||
|Su
lies &Services||||||1,361|617|
|Equipment
/ Electricals Purchase/|||Repairs||&|87||
|Maintenance||||||||
|Miscellaneous
Ex enses||||||||
|Sub-Total Administration|ex|enses||||10535|315|
|Su
ort Cost||||||||
|Governance costs||||||||
|Accountanc
& Le al fees||||||420|400|
|DBS||||||||
|Sub-Total Su
ort Cost||||||420|400|
|Total resources ex ended||||||14,206|7,881|
|Net Income||||||8274|7315|