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|||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds||2023|2022|
||Notes|6|6||6|f.'|
|income from:|||||||
|Donations and gifts||86,225|167||86,392|87,622|
|Total Income|||107||00 392|87622|
|Expenditure<br>on:|||||||
|Charitable<br>Activities||89,214|952||90,166|71,040|
|Total Expenditure||09214|952||90166|71 040|
|Net incoming/(outgoing)|resources for the year|2,989|785|-|3,774|16,582|
|Total Funds brought forward at 1 April 2022||51,902|785||52,687|36,105|
|7 I IF<br>d<br>I df|% 131100 02023|48013|||46913|52 687|





|||Notes|2023|2022|
|---|---|---|---|---|
||||6||
|Fixed Assets|||||
|Tangible Assets|||1,422|2,324|
|Current Assets:|||||
|Debtors and Prepayments|||1,362|1,204|
|Cash at bank and in hand|||46,&19|49,4?3|
|Total Current Assets|||48181|511677|
|Current Liabilities:|||||
|Creditors: amounts|falling due within||||
|one year|||(690)|(314)|
|Net Current Assets|||47,491|50,363|
|Total Net Assets|||48913|52 687|
|Income Funds|||||
|General Fund|||4&,913|51,902|
|Restricted Funds||||?&5|
|Total Funds|||48913|52 687|
|Approved<br>by the Trustees on the|||||
|ig<br>their behalf by|||||
|Mr Matthew<br>Titheridge|||||
|Chair ofTrustees|||||






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|3.<br>Tangible Fixed Assets||Equipment|||
|---|---|---|---|---|
|||k|||
|Cost|1st April 2022|3,609|||
|Additions|||||
|Cost at|31st March 2023|3,609|||
|Depreciation|1st April 2022|1,285|||
|Charge for year||902|||
|Depreciation<br>at|31st March 2023|2,187|||
|Net book value|31stMarch 2023|1 422|||
|Net book value|31st March 2022|2 324|||
|4. Income|Unrestricted|Restricted|Total|Total|
||Funds|Funds|2023|2022|
||f|E|6|F|
|a) Voluntary<br>Income|||||
|Gift Aided Donations|69,855|167|70,022|68,452|
|Gift Aid tax refund|16,023||16,023|17,338|
|Other Donations|347||347|1,832|
|Total Income|86228|167|86392|87,622|
|Of the 687,622 total income for the year to 31 March 2022, 286,922was unrestricted|||and 6700was restricted.||
|5. Expenditure|Unrestricted|Restricted|Total|Total|
||Funds|Funds|2023|2022|
|Charitable<br>Activities:|||F|F|
|Misssion 8 Outreach|4,408||4,408|1,546|
|Youth and Children|1,389||1,389|374|
|Giving to Other Charities|7,084||7,084|7,091|
|Gifts 8 Grace Basket|100|952|1,052|750|
|Pastoral Care and Development|359||359|479|
|Office 8 Administration|6,170||6,170|6,401|
|Staffing Costs|68,804||68,804|53,799|
|Proffesionai Fees|900||900|600|
|Total Expenditure:|89214|952|96186|21 940|





|Staffing Costs|Staffing Costs|6,880|6,880|ff~(~ <br>'<br>"<br>'|ff~(~ <br>'<br>"<br>'|P4'.A<br>' 5,380 ''|
|---|---|---|---|---|---|---|
|Office and|Administration|6,170|6,170|||6,401|
|Governance|Costs|900|900|||600|
|Total||13050|13950|||12 381|



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|8. Restricted Funds|||Balance at|Balance at|||Balance at|
|---|---|---|---|---|---|---|---|
||||31-Mar-22||Income|Expenditure|31-Mar-23|
|||||F||E||
|||||785|167|952||
|Total||||785|167|952||
|The Restricted Funds|are wholly represented|||by the charity's cash reserves.||||
|Restricted Funds are|held|for the following||purposes:||||
|Grace Basket - Financial Support to the those||||in need||||
|7. Debtors and Prepayments||||||2023|2022|
|||||||6||
|Gift Aid Recoverable||||||1,362|1,204|
|Total||||||1 382|1 204|
|8. Creditors and Accruals: amounts|||due within one year|||2023f|2022<br>F|
|Independent<br>Examiner's Fees||||||75|50|
|Pensions Payable||||||218|108|
|HMRC Paye and Nl||||||397|156|
|Total||||||690|314|
|9. Staff Costs||||||||
|The Charity employed|three|members|ofstaff|(2022:two) during|the year. The costs were:|||
|||||||2023|2022|
|Gross Salaries 8 Employers||NIC||||60,502|47,031|
|Manse Expenses 8 Travel||||||2,996|2,638|
|Life Insurance||||||466|367|
|Employers<br>Pension<br>Contributions||||||4,840|3,763|
|Total||||||08004|53.799|





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|11. Net Assets betw|een<br>Funds|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|2023|
|Fund balances at 31 March 2023 are represented||by:||||
|Fixed Assets|||1,422||1,422|
|Current Assets|||48,181||48,181|
|Current<br>Liabilities|||690||690|
|Total|||48913||48 9'13|
||||Unresti icted|Restricted|Total|
||||funds|funds|2022|
|Fund balances at 31 March 2022 are represented||by:|F|||
|Fixed Assets|||2,324||2,324|
|Current Assets|||49,892|785|50,677|
|Current<br>Liabilities|||314||314|
|Total|||51 902|785|52 887|
|12. Statement offinancial activities, comparative|||funds - year ended 31 March 2022.|||
||||Unrestricted|Restricted|Total|
||||Funds|Funds|2022|
|||||6|6|
|Income from:||||||
|Donations<br>and gifts|||86,922|700|87,622|
|Total Income|||88 922|700|87 622|
|Expenditure<br>on:||||||
|Charitable<br>Activities|||70,390|650|71,040|
|Total Expenditure|||70390|650|71 040|
|Net incoming/(outgoing)|resources forthe year||16,532||16,582|
|Total Funds carried|forward at 31Ilarch 2022||51,902|785|52 687|