| Contents | ||
|---|---|---|
| Trustees' Report and administration |
details | |
| Report ofthe Independent Examiner |
||
| Receipts and Payments Account |
||
| and Statement ofassets and liabilities, together with supporting | notes |
| Year Ended 31 March | Year Ended 31 March | 2023 | Period | Ended 31 March | Ended 31 March | 2022 | ||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | unrestricted | Restricted | Total | |||
| Receipts | f | f | f | f | f | f | ||
| Pre-registration net income |
6,237 | 6,237 | ||||||
| Support by individuals |
36,937 | 5,000 | 41,937 | 19,346 | 19,346 | |||
| (inc. Gift Aid as appropriate) | ||||||||
| Other churches and group |
3,000 | 4,500 | 7,500 | 7,500 | 3,600 | 11,100 | ||
| Other Income | 60 | 60 | ||||||
| 39,997 | 9,500 | 49,497 | 33,083 | 3,600 | 36,683 | |||
| Payments | ||||||||
| Charitable activities |
||||||||
| Support in the community |
2,382 | 2,382 | 124 | 124 | ||||
| Costs ofchurch activities | 7,522 | 7,522 | 3,794 | 3,794 | ||||
| 9,904 | 9,904 | 3,918 | 3,918 | |||||
| Support costs | ||||||||
| Support for pastors | 26,041 | 4,500 | 30,541 | 4,800 | 3,600 | 18,400 | ||
| Other equipment | 1322 | 1322 | 4,455 | 4,455 | ||||
| ITlicences etc | 1,649 | 1,649 | 969 | 969 | ||||
| Stationery Ads etc |
504 | 504 | ||||||
| Assemblies ofGod contribution | 900 | 900 | ||||||
| Insurance 5 legal | 476 | 476 | 757 | 757 | ||||
| Administration Misc |
4,339 | 4,339 | 890 | 890 | ||||
| 34,727 | 4,500 | 39,227 | 22,375 | 3,600 | 25,975 | |||
| 44,632 | 4,500 | 49,132 | 26,293 | 3,600 | 29,893 | |||
| (Deficit)/Surplus | for | |||||||
| period | (4,635} | 5,000 | 365 | 6,790 | 6,790 | |||
| Funds brought forward | 6,790 | 6,790 | ||||||
| Funds carried forward | f2,155 | f5,000 | f7,155 | f6,790 | f | - | f6,790 |
| E | ||||
|---|---|---|---|---|
| Cash at Bank —Unity Trust Bank | 7,155 | 6,790 | ||
| There is also approximately | E5,000ofequipment | purchased | before the date of registration. | |
| Amounts owed to AC |
Nil | Nil | ||
| Amounts owed by AC |
||||
| Fees for Independent | Examination | 400 | 400 | |
| Owed to The Bay C.E. | School for use of premises | 0 | 325 | |
| TOTAL FUNDS | ||||
| Unrestricted Funds |
f2,155 | f6,790 | ||
| Restricted Funds |
f5,000 | 0 |