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





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||||Unrestricted|Restricted|Total for|Year ended|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|year|31 March|
|||||||2022|
||||2023f|2023f|2023f||
|Income and endowments|from:||||||
|Donations and legacies<br>Chapel project fund|||181,268|107,634|181,268<br>107,634|205,873|
|Investment<br>income|||2||2|6|
|Other income|||15,583||15,583|6,996|
|Total incoming resources|||196,853|107,634|304487|212875|
|Expenditure<br>on:|||||||
|Charitable<br>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<br>offunds|||||||
|Total funds brought<br>forward|||305,539|39,790|345,329|334,256|
|Transfer between<br>funds|||1.930|~3,930|||
|Total funds carried forward|||310,760|141,344|452,104|345,329|





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|||||||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|





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|Fo|r the year ended|31 March|2023|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|31.03.23|310322|
|4|Otherincome||||||f|
||WEBNET Grant<br>3P Gift|||7,199<br>8,384||7,199<br>8,383|6,996|
|||||15583||15583|6996|
|5|Resources expended|||||31.03.23|31.03.22|
|||||Unrestricted|Restricted|||
|||||6|6|||
||Charitable<br>activities|||||||
||Church management|&administration||109,195||109,195|112,437|
||Fellowship<br>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<br>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||||||





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|7|Tangible fixed asse|ts||||||
|---|---|---|---|---|---|---|---|
||||||Computers|Equipment||
||Cost|||||||
||At 1 Apdil 2022||||5,972|52,472|58,444|
||Additions<br>Disposals||||1,490|~564|1,490<br>~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<br>in funds|||||||
||||At|Received in|Utilised<br>in|Balance||
||||01.04.22|year<br>E|year<br>E|transfers<br>f|31.03.23<br>6|
||Unrestricted<br>funds|||||||
||General<br>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|





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|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|



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