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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|6|to|7|
|Notes tothe Financial Statements|8|to|11|
|Detailed Statement ofFinancial Activities||||





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||70,018|64,135|
|Investment|income|||||
|Total||||70,022|64,137|
|EXPEND~ ON||||||
|Charitable|activities|||||
|Charitable||||65,138|80,192|
|NET INCOME/(EXPENDITURE)||||4,884|(16,055)|
|RECONCILIATION||OFFUNDS||||
|Total funds|brought forward|||16/66|33,021|
|TOTAL FUNDS CARRIED FORWARD||||21,850|16,966|





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||1,020|1,360|
|CURRENT ASSETS||||
|Cash at bank||21,310|16,136|
|CREDITORS||||
|Amounts<br>falling due within one year||(480)|(530)|
|NET CURRENT ASSETS||20,830|15,606|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||21,850|16,966|
|NET ASSETS||21,850|16,966|
|FUNDS||||
|Unrestricted<br>funds||21,850|16,966|
|TOTAL FUNDS||21,850|16,966|





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|||2023|2022|
|---|---|---|---|
|Deposit account interest||||
|NET INCOME/(EXPENDITURE)||||
|Net income/(expenditure)|is stated after charging/(crediting):|||
|||2023|2022|
|Depreciation<br>—owned assets||340|340|
|Other operating<br>leases||3,045|799|



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|TANGIBLE FIXEDASSETS||
|---|---|
||Office|
||equipment|
|COST||
|At 1 June 2022 and 31May 2023|1,700|
|DEPRECIATION||
|At 1 June 2022|340|
|Charge for year|340|
|At 31May 2023|6SO|
|NET BOOKVALUE||
|At 31May 2023|1,020|
|At 31May 2022|1,360|





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|7.|CREDITOR|S|: AMOUNTS|FA|LLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||Trade creditors|||||||50|
||Accruals and|deferred income|||||480|480|
||||||||480|530|
|8.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.6.22|in funds|31.5.23|
||Unrestricted|funds|||||||
||General fund|||||16,966|4,884|21,850|
||TOTAL~S|||||16/66|4,884|21,850|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||70,022|(65,138)|4,884|
||TOTAL FUNDS|||||70,022|(65,138)|4,884|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.6.21|m funds|31.5.22|
||Unrestricted|funds|||||||
||General fund|||||33,021|(16,055)|16,966|
||TOTAL FUNDS|||||33,021|(16,055)|16,966|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted'|funds||||
|General fund||64,137|(80,192)|(16,055)|
|TOTAL FUNDS||64,137|(80,192)|(16,055)|



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|||FORTHE YEARENDE|D 31MAY 2023||
|---|---|---|---|---|
||||2023|2022|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||70,018|58,688|
|Gift aid||||5,447|
||||70,018|64,135|
|Investment<br>income|||||
|Deposit account interest|||||
|Total incoming<br>resources|||70,022|64,137|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages|||850|10,076|
|Trustee expenses||||699|
|Pensions|||10|119|
|Church rent|||3,045|799|
|Office and admimstration||expenses|45|150|
|Insurance|||246|224|
|Telephone|||432|589|
|Postage and stationery|||310|143|
|Advertising|||106|429|
|Sundries|||182||
|Ministry<br>gifts|||700|400|
|Overseas gifts|||54,312|56,003|
|Church events|||1,492|1,884|
|Outreach expenses|||173|1,095|
|ITmaintenance|||173|1,215|
|Travel and subsistence|||1,896|4,071|
|Subscriptions|||50|89|
|Accountancy<br>and legal expenses|||545|1,080|
|Training costs||||314|
|Repairs and maintenance||||346|
|Youth and children's|work||134||
||||64,701|79,725|
|Support costs|||||
|Finance|||||
|Bank charges|||97|127|
|Oflice equipment|depreciation||340|340|
||||437|467|
|Total resources expended|||65,138|80,192|
|Net income/(expenditure)|||4,SS4|(16,055)|