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2023-03-31-accounts

			Page
Report ofthe trustees			1-5
Statement offinancial	activities
Balance sheet
Notes to the accounts			8-12
Independent examiner's		Report	13

			Unrestricted	Restricted	Total for	Year ended
		Note	Funds	Funds	year	31 March
						2022
			2023f	2023f	2023f
Income and endowments	from:
Donations and legacies Chapel project fund			181,268	107,634	181,268 107,634	205,873
Investment income			2		2	6
Other income			15,583		15,583	6,996
Total incoming resources			196,853	107,634	304487	212875
Expenditure on:
Charitable activities			193,022	4,150	197,172	201,262
Governance costs			540		540	540
Total resources expended			193,562	4,150	197712	201 802
Net (outgoing)/incoming	resources		3,291	103,484	106,775	11,073
Reconciliation offunds
Total funds brought forward			305,539	39,790	345,329	334,256
Transfer between funds			1.930	~3,930
Total funds carried forward			310,760	141,344	452,104	345,329

						31-Mar		31-llllar
				Note		2023		2022
								8
Fixed assets
Tangible assets						13676		18078
						13,676		18,078
Current assets
Debtors and	prepayments			8	24,113		15,457
Cash at bank	and	in	hand		424369		316544
					448,482		332,001
Creditors: amounts			falling due
within one year				9	(10,054)		(4,750)
Net current assets						438,428		327,251
Total assets	less	current
liabilities						452,104		345,329
Net assets						452 164		345329
Funds				10
Unrestricted	Funds					310,760		305,539
Restricted funds						33,711		39,790
Restricted Chapel		funds				107,633
Total funds						452 164		345329

Fo	r the year ended	31 March	2023
				Unrestricted	Restricted	31.03.23	310322
4	Otherincome						f
	WEBNET Grant 3P Gift			7,199 8,384		7,199 8,383	6,996
				15583		15583	6996
5	Resources expended					31.03.23	31.03.22
				Unrestricted	Restricted
				6	6
	Charitable activities
	Church management	&administration		109,195		109,195	112,437
	Fellowship activities			38,937		38,937	31,581
	Mission —home &overseas			28,600		28,600	29,257
	Premises and equipment			16,290		16,290	27,987
	Chapel project				4,150	4,150
				193,022	4,150	197,172	201,262
	Governance costs					31.03.23	31.03.22
				Unrestricted	Restricted
				8
	Independent Examiner fee			540		540	540
				540		540	540
						31.03.23	31.03.22
6	Staffcosts and expenses
						89,522	100,156
	Gross salaries and	Employer	NIC			1,841
	Employee expenses					10,072	10,281
	Pension					1,690	5,115
	Training
						1D3125	115552
	Employee information
	Average number of	employees

7	Tangible fixed asse	ts
					Computers	Equipment
	Cost
	At 1 Apdil 2022				5,972	52,472	58,444
	Additions Disposals				1,490	~564	1,490 ~564
	At 31 March 2023				7,462	51,908	59370
	Depreciation
	At 1 April 2022				4,981	35,385	40,366
	Charge for the period				1 930	3398	5328
	At 31 March 2023				6,911	38,783	45694
	Net book value
	At 31 March 2023				551	13,125	13676
	At 31 March 2022				991	17,087	18078
8	Debtors					31.03.23	31.03.22
	Gift aid recoverable					15,586	8,026
	Prepayments					8527	7 341
						24 113	15457
9	Creditors: amounts	falling due within one		year		31.03.23	31.03.22
	Other creditors and	accruals				10054	4750
10	Movement in funds
			At	Received in	Utilised in	Balance
			01.04.22	year E	year E	transfers f	31.03.23 6
	Unrestricted funds
	General fund		305539	196853	(193,562)	1930	310760
	Total unrestricted	funds	~305539	~196853	(193,503)	1930	310760
	Restricted funds
	Building fund		39,790	107,634	(4,150)		143,274
	Fund Adj					(1,930)	(1,930)
	Total restricted funds		39790	107634	(4,150)	(1,930)	141,344
	Total funds		345,329	304,487	(197,712)		452,104

Analysis ofnet assets betwe	en funds
	Unrestricted	Restricted/
	funds	Designated
		funds	Total 2023
Fixed assets	13,676		13,676
Current assets	297,084	141,344	438,428
	310,760	141,344	452,104