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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|INCOME||Notes|Funds|Funds|2022/2023
f.|202I/2022
f|
|Donations
and legacies
Charitable
Activities
Other
TOTAL INCOMING
RESOURCES||2a
2b
2c|98,$81
7,685
8476
114i972|10,7$5
10.785|109,596
7,685
8476
125,757|108,864
920
8,87$ 118,662|
|RESOURCES EXPENDED|||||||
|Charitable
Activities
TOTAL EXPENDITURE||3|122,937
122,937|6,802
6,802|129,739
129,739|120,068
120,068|
|NET INCOME/(EXPENDITURE)
AND NET
MOVEMENT IN FUNDS FOR THE YEAR|||(7)965)|3,983|(3)982)|(1,406)|
|Total Funds Brought Forward||7akb|489,427|74|489,501|490,907|
|Transfer Between Funds|||(600)|600|||
|TOTAL FUNDS CARRIED FORWARD|||480,862|4657|485,519|489,501|
##
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|Funds
d|Funds|31March 2023
6|31March 2022I|
|Fixed Assets||||||
|Tangible Assets||449,980||449,980|450,166|
|Current Assets
Debtors
Cash at Bank and In||4,857
30,508|4,657|4,857
35,165|4,491
39,343|
|Hand
Total Current||35,365|4,657|40,022|43,834|
|Assets||||||
|Creditors: due||(4,483)||(4,483)|(4,499)|
|within one year||||||
|NET CURRENT||30,882|4,657|35,539|39,335|
|ASSETS||||||
|TOTAL ASSETS||480,862|4,657|485/19|489,501|
|less current
liabilities||||||
|NET ASSETS||480,862|4,657|485o519|489,501|
|Funds ofthe||||||
|Charity
Uorestricted
Funds
Restricted Funds|7a
7b|480,862|4 657|480,862
4,657|489,427
74|
|||480 862|4 657|485519|489 501|
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|.INCOMING RES|OURCES|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|Total||
|a) Donations
and legacies||Funds
f|Funds|f|2022/2023|2021/2022 f||
|Gifts, Tithes &Offerings||80487||7,549|88,036|87,680||
|Gift Aid Tax Recovered||18,208||1,161|19,369|20,159||
|Grants received||116||2075|2 191|I|025|
|||98,881||10,785|109,596|108,864||
|b) Incoming Resources from||||||||
|Charitable
Activities:||||||||
|Fundraising
income||||||||
|Kingsburn
Hall||7,210|||7,210||820|
|Newday
income||475|||475||100|
|||7i685|||7,685||920|
|c) Other Incoming|Resources|||||||
|Sundry Income||143|||143|||
|Grant income||||||||
|Mobile Mast||8,333|||8,333|8,878||
|||8,476|||8,476|8,878||
##
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|.RESOURCES EXPEN|DED|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Note|Funds|Funds|2022/23|202l//2022|
|||6|6|6|6|
|a) Costs ofCharitable||||||
|Activities||||||
|Advertising
&.Publicity
Bank Charges
Community
events||22
74
568|441|22
74
1,009|22
99
1,447|
|Catering Costs||19||19||
|Children's &Youth||214||214|243|
|Work||||||
|Cleaning Costs
Conferences
Costs||278
3,973||278
3,973|95
886|
|Depreciation
Expense
Equipment
Costs
Evangelism
&Outreach
Gills &Offerings||1,500
478
8,701|120
6,241|1,500
598
14,942|575
596
422
25,772|
|independent
Examiners||825||825|800|
|Fee||||||
|insurance
I.TCosts||1,753
339||1,753
339|1,567
411|
|Legal & Professional||592||592|101|
|Fees
Licenses & Subs|||||370|
|Pastoral Work||1,056||1,056|564|
|Printing &stationery
Repairs &maintenance
Salaries &.Wages
Pension costs||460
241
77,840
4,427||460
241
77,840
4,427|73
550
66,738
3,880|
|Sunday Costs
Sundry Expenses
Telephone &Internet
Travel &subsistence||394
42
1,147
1,909||394
42
1,147
1,909|363
12
1,365
2,133|
|Utility Costs
Venue Hire||4,539
10,450||4,539
10,450|2 713
7,425|
|Website Costs||1,096||1,096|846|
|||122,937|6c802|129,739|120,068|
##
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|4.STAFF COSTS AND NUM|BERS||||
|---|---|---|---|---|
|||2022/2023|2021/2022||
|Wages and Salaries
Social Security costs||68,818
9,022|59,546
7,192||
|Pension Contributions||4,427|3 880||
|||82267|70,618||
|Employees
who were engaged|in||||
|each ofthe following activities:|||||
|||2022/2023|2021/2022||
|||Total|Total||
|Activities
in furtherance of||6|6||
|organisation's
objects|||||
|Management
and administration|||||
|No employees
received emoluments
in excess of660,000. (2021/2022: None) The charity employs a PAVE
scheme to pay all employed
members ofstaff. Marijke Hock, atrustee, received remuneration
of58,662 in
2022/2023 (f7,677 2021/2022) for her work as pastor. None ofthe other trustees received remuneration
during|||||
|the year.|||||
##
||||l.and|4/r|General|Motor||Total|
|---|---|---|---|---|---|---|---|---|
||||Buildings||Equipment|Vehicle|||
|Cost||1 April||448,281|21,456||0|469,737|
|||2022|||||||
|Additions|||||1,314|||1,314|
|Disposal
Cost at||31 March||448,281|22,770||0|471,051|
|||2023|||||||
|Depreciation||I April|||19,571||0|19,571|
|Charge||2022|||1,500|||1,500|
|Disposal
Depreciation|at|31 March|||215071||0|21,071|
|||2023|||||||
|Net Book Value||31 March||448481|1,699||0|449,980|
|||2023|||||||
|Net Book Value||31 March||448,281|1,885||0|450,166|
|||2022|||||||
##
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|.CREDITOR|S:|DUE WfTH|IN ONE|YEAR||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||31March|2023f|||31|March 2022|
|Accruals|||||||4,483
4,483||||4,499
4,499|
|.ANALYSIS|OF|MOVEMENTS IN||FUNDS||||||||
||||||||||||Funds|
|a)
Unrestricted||Funds|Balance
2022|I April||Income||Expenditure|Transfers||31March|
|General||||489,427||114,972||(122,937)||(600)|480,862|
|Unrestricted|funds 2022-|||489,427||114,972||(122,937)||(600)|480,862|
|2023||||||||||||
||||||||||||Funds|
||||Balance I April||||||||31March|
||||2021||||||||2022|
|Unrestricted|funds 2021-|||483462||112&439||(105471)||(1,103)|489,427|
|2022||||||||||||
||||||||||||Funds|
|b) Restricted|Funds||Balance
2022|I April||Income||Expenditure||Transfers|31March
2023|
|Special offerings
Spoons
Millimou
Miscellaneous||||f
(252)
126
50
150||5,278
2,075
3,432||(5,191)
(601)
(650)
360||600|f,
(165)
1,600
3,222|
|Restricted funds||2022-|||74|10,785||(6,802)||600|4,657|
|2023||||||||||||
||||||||||||Funds|
||||Balance I Apr|||Income||Expenditure||Traasfers|31Mar|
||||2021||||||||2022|
|||||||||||f|f.|
|Restricted funds||2021-||7,545||6423||(14,797)||1,103|74|
|2022||||||||||||
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