## 

|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Trustees' Report|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|9|
|Detailed Statement ofFinancial Activities||10||





## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 



## 

|||||Period|
|---|---|---|---|---|
|||||12.5.21|
||||Year Ended|to|
||||31.3.23|312.22|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME|AND ENDOWMENTS FROM||||
|Donations|and legacies||27,502|35,799|
|EXPENDITURE ON|||||
|Charitable|activities||||
|Cost ofchurch activities and ministries|||28,563|8,942|
|Governance|costs||500|1,036|
|Support costs||||20|
|Total|||29,063|~9998|
|NET INCOME/(EXPENDITURE)|||(1,561)|25,801|
|RECONCILIATION OF FUNDS|||||
|Total funds|brought<br>forward||25,&01||
|TOTAL FUNDS CARRIED FORWARD|||24 240|25,801|





||Balance Sheet<br>31March 2023|||
|---|---|---|---|
|||31.3.23|319.22|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||24,740|26,301|
|CREDITORS||||
|Amounts<br>falling due within one year||(500)|(500)|
|NET CURRENT ASSETS||~24 240|25,801|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||24,240|25,801|
|NET ASSETS||24 40|25,801|
|FUNDS||||
|Unrestricted<br>funds||24,240|25 801|
|TOTAL FUNDS||24,240|25,801|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||||||Unrestricted|
|---|---|---|---|---|---|
||||||fund|
|INCOME AND ENDOWMENTS FROM|||||f,|
|Donations<br>and legacies|||||35,799|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Cost ofchurch activities<br>Governance<br>costs|and ministries||||8,942<br>1,036|
|Support costs|||||20|
|Total|||||9,998|
|NET INCOME|||||25,801|
|TOTAL FUNDS CARRIED FORWARD|||||25,801|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||YEAR|||
|||||31.3.23|31.3.22|
|Other creditors||||500|500|
|MOVEMENT IN FUNDS||||||
|||||Net||
|||||movement|At|
||||At 1.4.22|in funds|31.3.23|
|Unrestricted<br>funds||||||
|General fund|||25,801|(1,561)|24,240|
|TOTAL FUNDS|||25 801|~1561)|~24 240|
|Net movement<br>in funds,|included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||lesour ces|expended|in funds<br>f|
|Unrestricted<br>funds||||||
|General fund|||27,502|(29,063)|{1,561)|
|TOTAL FUNDS|||27,502|~29,063)|~1561)|





## 

## 

## 

## 

||||Net||
|---|---|---|---|---|
||||movement|At|
||||in funds|31.3.22|
|Unrestricted||funds|||
|General|fund||25,801|25,801|
|TOTAL|FUNDS||25 801|25,80I|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||35,799|(9,998)|25,801|
|TOTAL FUNDS||35,799|~9998)|~25 801|



## 



## 

||Detailed Statement of <br>for the<br>ear ended|Financial Activities<br> 31 March 2023||
|---|---|---|---|
||||Period|
||||12.5.21|
|||Year Ended|to|
|||31.3.23|31.3.22|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Offering<br>Tithes<br>Gift aid<br>Special offerings||3,510<br>16,522<br>4,370<br>~3100|2,098<br>29,931<br>~3770|
|||27,502|35,799|
|Total incoming<br>resources||27,502|35,799|
|EXPENDITURE||||
|Charitable<br>activities||||
|Subcriptions||144|144|
|Rents payable||3,800|1,800|
|Telephone||706|168|
|Postage and stationery||350||
|Donations<br>and welfare||7,124|2,730|
|Ministry<br>and outreach||14,712|4,000|
|Children<br>ministry||~1490|]00|
|||28,326|8,942|
|Support costs||||
|Management||||
|Advertising<br>and websites||87||
|Finance||||
|Bank charges|||20|
|Governance<br>costs||||
|Examiner's<br>fee||650|500|
|Legal and professional|fees||536|
|||650|~1036|
|Total resources expended||~29 063|9,998|
|Net (expenditure)/income||~1,661)|~25 801|