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2022-09-30-accounts

			Page
Report ofthe Trustees		I	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	13
Detailed Statement ofFinancial Activities			14

					2022	2021
					Unrestricted	Total
					fund	funds
				Notes	g	8
INCOME AND ENDOWMENTS			FROM
Other trading activities					65,384	36,743
EXPENDITURE	ON
Raising funds					58,675	72,579
Other					6,801	1,464
Total					65,476	74,043
NKT INCOME/(EXPENDITURE)					(92)	(37,300)
RECONCILIATION		OF FUNDS
Total funds brought	forward				928,216	965,516
TOTAL FUNDS CARRIED FORWARD					928,124	928,216

		2022	2021
		Unrestricted	Total
	Notes	fund	fundsI
FIXEDASSETS
Tangible assets		308,490	303,865
CURRENT ASSETS
Debtors			25
Cash at bank and in hand		622,653	630,746
		622,653	630,771
CREDITORS
Amounts falling due within one year		(3,019)	(6,420)
NET CURRENT ASSETS		619,634	624,351
TOTAL ASSETSLESSCURRENT
LIABILITIES		928,124	928,216
NET ASSETS		928,124	928,216
FUNDS	10
Unrestricted funds		928,124	928,216
TOTAL FUNDS		928,124	928,216

			2022	2021
Temple revenue			36,251	3,535
Interest received			363	41
Rent and associated	contributions		27,457	22,496
Insurance contributions		receivable		3,782
Water contributions	receivable		401	1,269
Electric contributions		receivable	912	5,620
			65,384	36,743
RAISING FUNDS
Raising donations	and legacies
			2022	2021
				8
Supportcosts			(643)	1,264

COMPARATIVES FORTHE STATEMENT OF FINANCIAL AC	TIVITIES
	Unrestricted
	fund
	6
INCOME AND ENDOWMENTS FROM
Other trading activities	36,743
EXPENDITURE ON
Raising funds	72,579
Other	1,464
Total	74,043
NKT INCOME/(EXPENDITURE)	(37,300)
RECONCILIATION OFFUNDS
Total funds brought forward	965,516

5.	COMPARATIVES FORTHE STATEME	NT OF FINAN	CIAL ACTIVITIE	S -continued
					Unrestricted
					fund
	TOTAL FUNDS CARRIED FORWARD				928,216
6,	TANGIBLE FIXEDASSETS
			Improvements
		Freehold	to	Plant and
		property	property	machinery	Totals
			6
	COST
	At 1stOctober 2021	185,000	106,739	32,180	323,919
	Additions			7,581	7,581
	At 30th September 2022	185,000	106,739	39,761	331,500
	DEPRECIATION
	At 1stOctober 2021			20,054	20,054
	Charge for year			2,956	2,956
	At 30th September 2022			23,010	23,010
	NET BOOK VALUE
	At 30th September 2022	185,000	106,739	16,751	308,490
	At 30th September 2021	185,000	106,739	12,126	303,865
	DEBTORS:AMOUNTS FALLING DUE	WITHIN ONE	YEAR
				2022	2021
					6
	Other debtors				25
8.	CASH AT BANK AND IN HAND
				2022	2021
				Total	Total
				funds	funds
				f
	Cash in hand			8,188	2,055
	HSBC bank account 41167421			87,215	98,618
	HSBC bank account 21460234			408,456	408,094
	Barclays bank account 20078689			118,794	121,979
	Total			622,653	630,746

9.	CREDI	TORS	: AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
							2022	2021
	Taxation	and social security						827
	Other creditors						3,019	5,593
							3,019	6,420
10.	MOVEMENT IN FUNDS
							Net
						At	movement	At
						1/10/21	in funds	30/9/22
	Unrestricted		funds
	General	fund				928,216	(92)	928,124
	TOTAL	FUNDS				928,216	(92)	928,124
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted		funds
	General	fund				65,384	(65,476)	(92)
	TOTAL	FUNDS				65,384	(65,476)	(92)
	Comparatives		for movement	in	funds
							Net
						At	movement	At
						I/10/20	in funds	30/9/21
								6
	Unrestricted		funds
	General	fund				965,516	(37,300)	928,216
	TOTAL	FUNDS				965,516	(37,300)	928,216

		Incoming	Resources	Movement
		resources	expended	in funds
		8		8
Unrestricted	funds
General fund		36,743	(74,043)	(37,300)
TOTAL FUNDS		36,743	(74,043)	(37,300)

			Net
		At	movement	At
		1/10/20	in funds	30/9/22
		8	f
Unrestricted	funds
General fund		965,516	(37,392)	928,124
TOTAL FUNDS		965,516	(37,392)	928,124

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		102,127	(139,519)	(37,392)
TOTAL FUNDS		102,127	(139,519)	(37,392)

					2022	2021
					g	6
INCOME AND	ENDOWMENTS
Other trading activities
Temple revenue					36,251	3,535
Interest received					363	41
Rent and associated		contributions			27,457	22,496
Insurance contributions			receivable			3,782
Water contributions		receivable			401	1,269
Electric contributions			receivable		912	5,620
					65,384	36,743
Total incoming	resources				65,384	36,743
EXPENDITURE
Other
Groceries					6,801	1,464
Support costs
Finance
Gross wages and national				insurance	11,421	9,867
Pensions						123
Rates and water					2,156	3,445
Insurance					2,218	2,046
Light and heat					21,294	10,401
Telephone and	postage				1,472	1,193
Sundries					4,550	2,066
Bank charges					59
					43,170	29,141
Information technology
Accountancy					2,904	3,568
Professional fees					5,142	6,837
Repairs and renewals					4,503	30,893
					12,549	41,298
Other
Plant and machinery					2,956	2,140
Total resources expended					65,476	74,043
Net expenditure					(92)	(37,300)