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||Nates|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Fund|Funds|Funds|
|||2023|2023|2022|
|INCOMING RESOURCES|||||
|Donation and Le acies||17,941|17941|18,286|
|Other Income||8,240|8,240|3040|
|TOTAL INCOMING<br>RESOURCES||26,181|26,181|21,326|
|RESOURCES EXPENDED|||||
|Charitable<br>Ex enditure||21 551|21551|6393|
|TOTAL RESOURCES EXPENDED|||||
|NET INCOMING RESOURCES||4630|4630|14933|
|RECONCILLIATION<br>OF FUNDS|||||
|Assets retained<br>the Charity for its||144,466|144,466|129,533|
|own use|||||
|TOTAL FUNDS CARRIED||149,096|149,096|144,466|
|FORWARD|||||





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|Balance Sheet|as at 31 March 2023|||||
|---|---|---|---|---|---|
||||2023|2023|2022|
|||Notes||||
|Fixed Assets||||||
|Freehold<br>property/|||120,000||120400|
|Buildin<br>Im rovements||||||
|Fixtures& Fittings/Furniture/|||2,940||1,'745|
|Office E ui ment||||||
|Printing/Catering/Technical|||5,639|||
|E ui<br>ment/Heatin|E ui ment|||||
|Com<br>uter &La to|||292|||
|Total Fixed Assets||||128,871|128489|
|Current Assets||||||
|Cash at Bank and|in hand||20 745|||
|Total Current|Assets|||||
|Liabilities||||||
|Creditors<br>falling due within|||(52ll)||(400)|
|one<br>ear||||||
|Net Current assets||||20,225|16,377|
|Total Assets less Current||||149,096|144,466|
|Liabilities||||||
|Creditors:<br>falling due after mors than||||||
|1 ear||||||
|Total Net assets||||149,096|144,466|
|Funds ofthe charlt||||||
|Unrestricted<br>Funds||||149096|144468|
|TotalFunds||||149,096|144,466|



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|2<br>D|onatio|n<br>and Lesaclea|||
|---|---|---|---|---|
|||31March 2023|31March 2023|31March 2022|
|||Unrestricted|Total Fund|Total Fund|
|||Funds|||
|Donations|&|17,941|17,941|18,286|
|Offerin|||||
|Other Income||8240|8240|3040|
|Total||26 181|26181|21<br>26|



## 

||||||31March 2023|31March 2022|
|---|---|---|---|---|---|---|
|Administration|||||20||
|Communication<br>Cost|||||352||
|Depreciation|on tangible assets: Owned|||by the|1,522|1,141|
|Chari|||||||
|Governance|Cost|||||515|
|Insurance|||||470||
|Utilities|||||2,445|639|
|Accountanc|fees||||520|400|
|Professional|Fees||||515||
|Mission & Minist||Cost|||1,082||
|Ecclesiastical|Su|ort|Cost||1,200|800|
|Pro ert<br>Ex|enses||||13241|2,200|
|E ui ment Purchase/|||Re airs/ Maintenance||||
|Total|||||21 551|6303|





## 

|5|Tangible|Fixed Assets|Fixed Assets||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Freehold||Fixtures,|||PrintinglCatering|||Computer||Total|
|||Property/Building||fittings &|||/Technical/||||||
|||Improvements||ONce|||Infrastructurel|||Laptops|||
|||||E ui|ment||Heatin|S stem|||||
|Cost|||||||||||||
|1A<br>rii 2022|||120000||2|181||7|049|||129230|
|Additions|||||2|039|||||365|2 404|
|Surplus|on||||||||||||
|revaluation|||||||||||||
|Dis osal|||||||||||||
|At 31 March|||120,000||4,22II|||7,049|||365|131,634|
|2023|||||||||||||
|De reciation|||||||||||||
|1A<br>ril 2022||||||436|||705|||1.141|
|Charge|for the|||||844|||705||73|1,622|
|ear|||||||||||||
|On dis|peals||||||||||||
|At 31 March|||||1,280|||1,410|||73|2,763|
|2023|||||||||||||
|Net book value|||||||||||||
|At 31 March|||120,000||2,940|||5,639|||292|128,871|
|2023|||||||||||||
|At 31 March|||120,000||1,745|||6,344||||128,089|
|2022|||||||||||||
|6.|Creditors||||||||||||
|||||||||31March||2023|31|March 2022|
|Creditors: amounts||falling due|within one|year(Accountant's||||||520||400|
|Invoice|||||||||||||
|Total||||||||||520|||