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2023-03-31-accounts

				Page
Report ofthe Trustees			I	to	3
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		7	to	12
Detailed Statement of	Financial Activities		13	to	14

							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				92,259	14,892	107,151	75,447
Charitable	activities
Children and youth income						161	161	186
Other trading activities					532		532
Investment	income				998		998	630
Total					93,789	15,053	108,842	76,263
EXPENDITURE ON
Charitable	activities
General					105,301	13,450	118,751	90,476
NET INCOME/(EXPENDITURE)					(11,512)	1,603	(9,909)	(14,213)
RECONCILIATION		OF FUNDS
Total funds	brought forward				714,043	163	714,206	728,419
TOTAL FUNDS CARRIED FORWARD					702,531	1,766	704,297	714,206

					2023	2022
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes			g
FIXEDASSETS
Tangible assets		9	502,957		502,957	519,200
CURRENT ASSETS
Debtors		10	5,685		5,685	3,615
Cash at bank and in hand			195,450	1,766	197,216	192,951
			201,135	1,766	202,901	196,566
CREDITORS
Amounts falling due within	one year	11	(1,561)		(1,561)	(1,560)
NET CURRENT ASSETS			199,574	1,766	201,340	195,006
TOTAL ASSETSLESSCURRENT
LIABILITIES			702,53 1	1,766	704,297	714,206
NKT ASSETS			702,531	1,766	704,297	714,206
FUNDS		12
Unrestricted funds					702,531	714,043
Restricted funds					1,766	163
TOTAL FUNDS					704,297	714,206

2.	DONATION	S AND LE	GACIES
				2023	2022
	Donations			81,805	56,025
	Gift aid			10,454	15,883
	Grants			14,892	3,539
				107,151	75,447
	Grants received, included		in the above, are as follows:
				2023	2022
	Foodbank			155	1,064
	Caring Hands				30
	Ukraine			2,232	2,025
	Ladies			503	220
	Ashburnham			7,315	200
	Newday			3,270
	Romania			60
	Earthquake			1,257
	Kids Church			100
				14,892	3,539
3.	OTHER TRADING ACTIVITIES
				2023	2022
				f,	6
	Fundraising	events		132
	Hall hire			400
				532
4.	INVESTMENT INCOME
				2023	2022
	Deposit account interest			998	630

				2023	2022
Charitable activities				4	4
No employees received	emoluments	in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fund	funds	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			71,909	3,538	75,447
Charitable activities
Children and youth income				186	186
Investment income			630		630
Total			72,539	3,724	76,263
EXPENDITURE ON
Charitable activities
General			85,499	4,977	90,476
NET INCOME/(EXPENDITURE)			(12,960)	(1,253)	(14,213)
RECONCILIATION	OF FUNDS
Total funds brought forward			727,003	1,416	728,419
TOTAL FUNDS CARRIED FORWARD			714,043	163	714,206

		FOR THE	YEAR ENDED 3I MARC	H	2023
9.	TANGIBLE	FIXEDASSETS
			Freehold	Plant and		Computer
			property	machinery f.		equipment 8	Totals f
	COST
	At I April 2022		500,000	36,500			536,500
	Additions				982	404	1,386
	At 31March	2023	500,000	37,482		404	537,886
	DEPRECIATION
	At I April 2022		10,000		7,300		17,300
	Charge for year		10,000		7,496	133	17,629
	At 31 March	2023	20,000	14,796		133	34,929
	NET BOOK	VALUE
	At 31March	2023	480,000	22,686		271	502,957
	At 31 March	2022	490,000	29,200			519,200
10.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
						2023	2022
	Other debtors					5,685	3,615
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						2023	2022
	Other creditors					1,561	1,560
12.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund			714,043		(11,512)	702,531
	Restricted funds
	General				163	1,603	1,766
	TOTAL FUNDS			714,206		(9,909)	704,297

				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				93,789	(105,301)	(11,512)
Restricted funds
General				15,053	(13,450)	1,603
TOTAL FUNDS				108,842	(118,751)	(9,909)
Comparatives	for movement		in funds
					Net
					movement	At
				At 1.4.21	in funds	31.3.22
					f,
Unrestricted	funds
General fund				727,003	(12,960)	714,043
Restricted funds
General				1,416	(1,253)	163
TOTAL FUNDS				728,419	(14,213)	714,206
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				72,539	(85,499)	(12,960)
Restricted funds
General				3,724	(4,977)	(1,253)
TOTAL FUNDS				76,263	(90,476)	(14,213)

				Net
				movement	At
			At 1.4.21	in funds	31.3.23
			f,
Unrestricted		funds
General fund			727,003	(24,472)	702,531
Restricted	funds
General			1,416	350	1,766
TOTAL FUNDS			728,419	(24,122)	704,297

				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted	funds
	General fund			166,328	(190,800)	(24,472)
	Restricted funds
	General			18,777	(18,427)	350
	TOTAL FUNDS			185,105	(209,227)	(24,122)
13.	RELATED	PARTY	DISCLOSURES

	FORTHE YEAR ENDED	31MARCH 2023
		2023	2022
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		81,805	56,025
Gift aid		10,454	15,883
Grants		14,892	3,539
		107,151	75,447
Other trading	activities
Fundraising events		132
Hall hire		400
		532
Investment income
Deposit account	interest	998	630
Charitable activities
Children and youth income		161	186
Total incoming	resources	108,842	76,263
EXPENDITURE
Charitable activities
Wages		58,188	49,215
Light, heat and	cleaning	2,278	1,069
Sundries		1,387	1,317
Ministry and training		2,339	558
Children and youth work		55	505
Subscriptions		2,812	2,379
Hall hire		10,993	1,674
Communion		259	642
Legal fees			2,591
Property repairs		2,285	1,144
Grants to institutions		3,360	2,800
Grants to individuals		13,450	4,821
		97,406	68,715
Support costs
Management
Insurance		1,870	1,373
Telephone		338	249
Postage and stationery		68	19
		2,276	1,641
Other
Freehold property		10,000	10,000
Carried forward		10,000	10,000

FOR THE YEAR END	ED 31MARCH 2023
	2023	2022
Other
Brought forward	10,000	10,000
Plant and machinery	7,496	7,300
Computer equipment	133
	17,629	17,300
Governance costs
Accountancy and legal fees	1,440	2,820
Total resources expended	118,751	90,476
Net expenditure	(9,909)	(14,213)