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|||Note||2023||2022|
|---|---|---|---|---|---|---|
|||||||F|
|Fixed assets|||||||
|Tangible fixed assets||||505,896||507,709|
|Current assets|||||||
|Debtors|||||||
|Other Debtors|||1,883||1,432||
|Cash at bank and in hand|||324,199||339,240||
||||326,082||340,672||
|Current<br>liabiiities|||||||
|Social security and tax<br>Other Creditors||||1,887||1,951|
|Net current assets||||324,195||338,721|
|Total assets less current liabilities||||830,091||846,430|
|Accumulated<br>fund account|||||||
|Balance at 1 April 2022<br>Add: Revenue income during|the year|||846,430<br>167,140||803,456<br>158,321|
|||||1,013,570||961,777|
|Less: Revenue<br>expenditure|during the year|||(183,479)||(115,347)|
|Balance at 31 March 2023||||830,091||846,430|






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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|Income|||||E||
|Rents received;|||||||
|- Flats|||124,780||124,780|111,085|
|- Hall|||17,240||17,240|2,900|
|-Classroom||||||15,600|
|-Roof Antenna|Rent||24,655||24,655|24,655|
|Bank interest|||365||365|16|
|Donations<br>received|||100||100|100|
|Grants received||||||3,965|
|Total income|||167,140||167,140|158,321|
|Expenditure|||||||
|Rates and water|||2,363||2,363|3,975|
|insurance|||12,587||12,587|11,169|
|Light and heat|||18,262||18,262|16,269|
|Renewal<br>and maintenance|||100,788||100,788|29,209|
|Caretaker|||33,181||33,686|50,249|
|Depreciation|||1,814||1,814|1,814|
|Accountancy|||1,530||1,530|1,800|
|Legal and professional||fees|12,519||12,519|502|
|Bank charges|||435||435|360|
|Total deductions|from income||183,479||183,479|115,347|
|Surplus ofincome over|||(16,339)||(16,339)|42,974|
|expenditure|||||||





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|Tangible fixed assets|||||
|---|---|---|---|---|
|||~Furnishin<br>s|||
||Freehold|~Fittin s &|||
||Pro~ei+|~Eui|ment|Total|
|||||F|
|Cost|||||
|At 1 April 2022|504,027|128,753||632,780|
|Additions|||||
|Disposals|||||
|At 31 March 2023|504,027|128,753||632,780|
|Depreciation|||||
|At 1 April 2022||125,071||125,071|
|Charge for the year|||||
|Eliminated<br>on disposal|||1,814|1,814|
|At 31March 2023||126,884||126,884|
|Net book value|||||
|At 31 March 2023|504,027||1,869|505,896|
|At 31 March 2022|504,027||3,682|507,709|





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|Charity|Name:||The Bishop Nikolaj Fund|
|---|---|---|---|
|Registration<br>Charity||Number:|220847|
|Charity's|Principal address:||89Lancaster Road, London W11 1QQ|



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