||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|5|to|7|
|Detailed Statement of|Financial Activities||||





## 

## 

## 

## 

## 

## 

## 

## 

## 



||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||fund|fund|funds|
|||||Notes||||
|INCOME|AND|ENDOWMENTS FROM||||||
|Donations|and legacies||||23,986||23,986|
|Other income|||||250||250|
|Total|||||24,236||24,236|
|EXPENDITURE|||ON|||||
|Charitable|activities|||||||
|Outreach|||||1,227||1,227|
|Church running||costs|||2,987||2,987|
|Ministry|||||2,830||2,830|
|Other|||||900||900|
|Total|||||7,944||7,944|
|NET INCOME|||||16,292||16,292|
|TOTAL FUNDS|||CARRIED FORWARD||16,292||16,292|





|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|fund|funds|
||Notes||||
|FIXEDASSETS|||||
|Tangible assets||1,712||1,712|
|CURRENT ASSETS|||||
|Debtors||449||449|
|Cash at bank||14,431||14,431|
|||14,880||14,880|
|CREDITORS|||||
|Amounts<br>falling due within one year||(300)||(300)|
|NET CURRENT ASSETS||14,580||14,580|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES||16,292||16,292|
|NET ASSETS||16,292||16,292|
|FUNDS|||||
|Unrestricted<br>funds||||16,292|
|TOTAL FUNDS||||16,292|





## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

|4.|TANGIBLE|FIXEDASSETS||||
|---|---|---|---|---|---|
||||||Computer|
||||||equipment|
||COST|||||
||Additions||||1,765|
||DEPRECIATION|||||
||Charge for year||||53|
||NET BOOK|VALUE||||
||At 31March|2023|||1,712|
|5.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||Other debtors||||449|
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||Accruals and|deferred income|||300|
|7.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
|||||in funds|31.3.23|
||Unrestricted|funds||||
||General fund|||16,292|16,292|
||TOTAL FUNDS|||16,292|16,292|
||Net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||Unrestricted|funds||||
||General fund||24,236|(7,944)|16,292|
||TOTAL FUNDS||24,236|~7,944)|16,292|





## 



## 

|Donations<br>and|legacies||
|---|---|---|
|Gifts||9,369|
|Offerings<br>and tithes||14,617|
|||23,986|
|Other income|||
|Sundry income||250|
|Total incoming|resources|24,236|
|EXPENDITURE|||
|Charitable<br>activities|||
|Insurance||41|
|Telephone||10|
|Postage and stationery||67|
|Advertising||144|
|Sundries||130|
|Catering||879|
|ITmaintenance||219|
|Ministry<br>gifts||2,232|
|Repairs and maintenance||47|
|Licences and subscriptions||232|
|Refreshments||350|
|Worship||3|
|Youth and children work||245|
|Room hire||2,392|
|Computer<br>depreciation||53|
|||7,044|
|Support costs|||
|Governance|costs||
|Accountancy|and legal fees|900|
|Total resources|expended|7,944|
|Net income||16,292|