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





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||||||||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<br>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<br>forward||||714,043|163|714,206|728,419|
|TOTAL FUNDS CARRIED FORWARD|||||702,531|1,766|704,297|714,206|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||Notes|||g||
|FIXEDASSETS|||||||
|Tangible<br>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<br>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<br>funds|||||702,531|714,043|
|Restricted<br>funds|||||1,766|163|
|TOTAL FUNDS|||||704,297|714,206|





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|2.|DONATION|S<br>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|





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





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|||FOR THE|YEAR ENDED 3I MARC|H|2023|||
|---|---|---|---|---|---|---|---|
|9.|TANGIBLE|FIXEDASSETS||||||
||||Freehold|Plant and||Computer||
||||property|machinery<br>f.||equipment<br>8|Totals<br>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<br>fund|||714,043||(11,512)|702,531|
||Restricted<br>funds|||||||
||General||||163|1,603|1,766|
||TOTAL FUNDS|||714,206||(9,909)|704,297|





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|||||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<br>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)|





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|||||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<br>fund|||166,328|(190,800)|(24,472)|
||Restricted<br>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<br>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<br>events||132||
|Hall hire||400||
|||532||
|Investment<br>income||||
|Deposit account|interest|998|630|
|Charitable<br>activities||||
|Children<br>and youth income||161|186|
|Total incoming|resources|108,842|76,263|
|EXPENDITURE||||
|Charitable<br>activities||||
|Wages||58,188|49,215|
|Light, heat and|cleaning|2,278|1,069|
|Sundries||1,387|1,317|
|Ministry<br>and training||2,339|558|
|Children<br>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|





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