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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|10|
|Detailed Statetnent ofFinancial Activities|11|to|12|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||6||
|INCOME AND ENDOWMENTS PROM||||||
|Donations<br>and legacies||21,825|11,609|33,434|111,883|
|Other trading activities||939||939|45|
|Investment<br>income||256||256|9,148|
|Total||23,020|11,609|34,629|121,076|
|EXPENDITURE ON||||||
|Raising funds||710||710|3,935|
|Charitable<br>activities||||||
|Work ofthe church||48,409|11,174|59,583|45,636|
|Total||49,119|11,174|60,293|49,571|
|NET INCOME/(EXPENDITURE)||(26,099)|435|(25,664)|71,505|
|RECONCILIATION OFFUNDS||||||
|Total funds brought<br>forward||1,630,659||1,630,659|1,559,154|
|TOTAL FUNDS CARRIED PORWARD||1,604,560|435|1,604,995|1,630,659|





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||||||2022|
|---|---|---|---|---|---|
|||Unrestricted|||Total|
|||ftmds|||fltllds|
||Notes|||||
|FIXEDASSETS||||||
|Tangtble assets|8|1,495,299||1,495~o9|1,498 II48|
|CURRENT ASSETS<br>Debtors|9|3~||3383|6,776|
|Cash atbank and in hand||107,798|435|108033|127,425|
|||111,081|435|111416|134401|
|CREDITORS||||||
|Amounts<br>faIling due within one year|10|(1,820)||(1,820)|(2,490)|
|NET CURRXZ4T ASSETS||109261|435|~109696|131,711|
|TOTAL ASSETSLE'SSCURRENT<br>LIAR~||1,604,560|435|1,604 tt95|1,630,659|
|NET ASSETS||~1,604560|435|~1604<br>5|~1630,659|
|||||1,604~0|1,630,659|
|||||435||
|TOTAL FUNDS||||~1604 95|~1630659|





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||||2023|2022f|
|---|---|---|---|---|
|Fundraising|events||939|45|
|INVESTMENT INCOME|||||
||||2023|2022|
|Rents received||||9,139|
|Deposit account interest|||256|9|
||||256|9,148|
|RAISING FUNDS|||||
|Investment|management|costs|||
||||2023f|2022|
|Maintenance|&Repairs||282|2,356|
|Professional|fees|||1,171|
|Insurance|||428|408|
||||710|3,935|



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|STAF|F COSTS|||
|---|---|---|---|
|||2023|2022f|
|Wages|and salaries|20,997|11,917|
|Other|pension costs|2,387|1,355|
|||23,384|13,272|



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|2023|2022|
|---|---|
|1|I|





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||<br>for the<br>ear ended 31March 2023|<br>for the<br>ear ended 31March 2023|<br>for the<br>ear ended 31March 2023|||
|---|---|---|---|---|---|
|COMPARATIVES|FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||Unrestricted|Restricted|Total|
||||funds<br>f|funds|fundsf|
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies|||98,840|13,043|111,883|
|Other trading activities<br>investment<br>income|||45<br>9,148||45<br>9,148|
|Total|||108,033|13,043|121,076|
|EXPENDITURE ON||||||
|Raising funds|||3,935||3,935|
|Charitable<br>activities||||||
|Work ofthe church|||42,526|3,110|45,636|
||||46,461|3,110|49,571|
|NET INCOME|||61,572|9,933|71,505|
|Transfers<br>between|funds||9,933|l9,933)||
|Net movement<br>in funds|||71,505||71,505|
|RECONCILIATION||OF FUNDS||||
|Total funds brought|forward||1,559,154||1,559,154|
|TOTAL FUNDS CARRIED FORWARD|||1,630,659||1,630,659|
|TANGIBLE FIXEDASSETS||||||
|||||Fixtures||
||||Freehold|and||
||||property|fittings|Totals<br>f|
|COST||||||
|At 1 April 2022 and|31March 2023||1,488,000|14,597|1,502,597|
|DEPRECIATION||||||
|At 1 April 2022<br>Charge for year||||3,649<br>3,649|3,649<br>3,649|
|At 31 March 2023||||7,298|7,298|
|NKT BOOK VALUE||||||
|At 31 March 2023|||1,488,000|7,299|1,495,299|
|At 31 March 2022|||1,488,000|10,948|1,498,948|





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|9.|DEBTORS:|A|MOUNTS FALL|ING DUE WITHIN ONE Y|EAR||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||f|f|
||Other debtors||||||3283|6,776|
|10.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE||||YEAR||||
||||||||2023|2022|
||||||||f|f|
||Trade creditors||||||420||
||Other creditors||||||1,400|2,490|
||||||||1,820|2,490|
|IL|MOVEMENT||IN FUNDS||||||
||||||Net||Transfers||
||||||movement||between|At|
|||||At 1.4.22|in|funds|funds|31.3.23|
|||||f||f|f||
||Unrestricted|funds|||||||
||General<br>fund|||1,630,659|(26,099)|||1,604,560|
||Restricted funds||||||||
||Village Club|Fun Day||||107|(107)||
||Building Project|||||(107)|107||
||Warm Hub|||||435||435|
|||||||435||435|
||TOTAL FUNDS|||1,630,659|(25,664)|||1,604,995|
||Net movement||in funds, included|in the above are as follows:|||||
||||||Incoming||Resources|Movement|
||||||resources||expended|in funds|
|||||||||f|
||Unrestricted|funds|||||||
||General<br>fund||||23,020||(49,119)|(26,099)|
||Restricted<br>funds||||||||
||Village Club Fun Day|||||107||107|
||Building Project<br>Harvest Festival<br>Digetal Stage Box<br>Carol Service||||9,479<br>100<br>656<br>276||(9,586)<br>(100)<br>(656)<br>(276)|(107)|
||Warm Hub|||||991|(556)|435|
||||||11,609||(11,174)|435|
||TOTAL FUNDS||||34,629||(60,293)|(25,664)|





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|||||||Net|Transfers||
|---|---|---|---|---|---|---|---|---|
|||||||movement|between|At|
|||||At 1.4.21||in funds|funds|31.3.22|
||||||f|f|||
|Unrestricted|funds||||||||
|General<br>fund||||1,559,154||61,572|9,933|1,630,659|
|Restricted<br>funds|||||||||
|AV Equipment||||||8,309|(8,309)||
|Equipment||||||1,624|(1,624)||
|||||||9,933|(9,933)||
|TOTAL FUNDS||||1,559,154||71,505||1,630,659|
|Comparative|net movement||in funds, included|in the|above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||||||||f||
|Unrestricted|funds||||||||
|General fund||||||108,033|(46,461)|61,572|
|Restricted funds|||||||||
|Tear Fund||||||905|(905)||
|Ukraine<br>Christian||Ministeries||||2,205|(2205)||
|AV Equipment||||||8,309||8,309|
|Equipment||||||1,624||1,624|
|||||||13,043|(3,110)|9,933|
|TOTAL FUNDS||||||121,076|(49,571)|71,505|





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|||for the year ended 3|1March 2023|||
|---|---|---|---|---|---|
||||2P'i3||2022|
|INCOME AND|ENDOWMENTS|||||
|Donations<br>and legacies||||||
|Donations|||22,301||30,890|
|Gift aid|||3,283||5,284|
|Legacies|||||75,709|
|Grants|||7,850|||
||||33,434||111,883|
|Other trading activities||||||
|Fundraising<br>events||||939|45|
|Investment<br>income||||||
|Rents received|||||9,139|
|Deposit account interest||||256|9|
|||||256|9,148|
|Total incoming|resources||34,629||121,076|
|EXPENDITURE||||||
|Investment<br>management||costs||||
|Maintenance<br>&Repairs||||282|2,356|
|Professional<br>fees|||||1,171|
|Insurance||||428|408|
|||||710|3,935|
|Charitable<br>activities||||||
|Stipend|||20,997||11,917|
|Pensions|||2,387||1,355|
|Rates and water|||3,879||2 543|
|Insurance|||1,204||1,116|
|Light and heat|||3,223||2 P25|
|Telephone||||702|632|
|Postage and stationery||||117|366|
|Sundries||||466|316|
|Cleaning|||1,480||1,770|
|Gardening||||517|101|
|Church supplies||||169|145|
|General Office Supplies||||98|690|
|Internet costs||||29|95|
|Maintenance<br>and Repairs|||1,476||5 822|
|Ministry speakers||||700|1,770|
|Mission expenses|||1,500||3,720|
|Outreach||||298|22|
|Carried forward|||39,242||34,405|





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|for the<br>ear ended 31|March 2023|||
|---|---|---|---|
||2023|2022||
||F.|||
|Charitable<br>activities||||
|Brought forward|39442|34,405||
|Funds raised for specific Groups/People|1,648|3,110||
|Subscriptions|593||527|
|Sundry Gifts|103||597|
|Gifts for Specific Purposes|8,970|||
|Staff Training &welfare|928||360|
|Church<br>Away Day|||42|
|Removal costs|||730|
|Travel &Subsistence|68||113|
|Forest School|566|||
|Mothers &Toddlers|159|||
|Postage|23|||
|Warm Hub expenses|556|||
|Wcbsitc|249|||
||53,105|39,884||
|Support costs||||
|Management||||
|Fixtures and fittings|3,649|3,649||
|Governance<br>costs||||
|Independent<br>examination|1,670|1,530||
|Legal and Professional|1,159||573|
||2,829|2,|103|
|Total resources expended|60,293|49,571||
|Net (expenditure)/income|(25,664)|71,505||