2024-03-31-accounts

		Unrestricted	Unrestricted
		Fund- 2024	Fund - 2023
	Notes
Income from:
DonationsandLegacies	1	186,479	271,173
Investments	2	17,851	4,344
Total lncome		204,330	275,517
Expenditureon:
CharitableActivities		73,638	56,800
Surplus/Netmovementinfunds		130,692	218,717
FundBalancesat1April		1,004,900	786.183
Surplusfortheyear		130,692	218,717
FundBalancesat31March		1,135,592	1,004,900

		2024	2023
	Notes
FixedAssets
TangibleAssets		2,157	757
CurrentAssets
Cash atbankandinhand		1,135,395	1,004,593
Total Current Assets		1,135,395	1,004,593
Creditors:amountfallingduewithinoneyear	10	(1,960)	(450)
Netcurrentassets		1,133,435	1,004,143
Total Assets less current liabilities		1,135,592	1,004,900
Funds
UnrestrictedFunds:1April		1,004,900	786,183
Surplusfortheyear		130,692	218,717
Unrestricted Funds:31March		1,135,592	1,004,900

3.Donationsandlegacies
	2024	2023
Donations and Gifts	162,917	271,173
Membershipfees	23,562	14,439
	186,479	285,612

	2024	2023
Interest Receivable	17,851	4,344
	17,851	4,344

	2024	2023
	£
DepreciationandImpairment	227
Ecclesiasticalforchurch	1	1
RentExpenses	24,695	22,925
TransportAllowance	33,027	20,439
CharitableExpenditure	15,916	13,435
Total	73,866	56,800

9.Tangiblefixedassets
	Offlce	Computer
	Equipmen	Hardware	Total
Cost
At1April2023		757	757
Additions	1,627		1,627
At31March2024	1,627	757	2,384
DepreciationandImpairment
At1April2023
Depreciationchargefortheyear		227	227
At31March2024		227	227
NetBookValue31March2024	1,627	530	2,157
NetBookValue31March2023		757	757

	2024	2023
	£
Accruals and deferred income	1,690	450
	1,690	450