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2023-03-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-18

			Unrestricted	Restricted	Total	Total
			funds	funds
			2023	2023	2023	2022
		Notes	6	6	6	6
~nggt~rot tt,
Donations and	legacies		75,773	410	76,183	136,310
Charitable activities			30,250		30,250	31,309
Investments			2,608		2,608	990
Total income			108,631	410	109,041	168,609
EKttaQ~itur	uL.
Raising funds		6	16,902		16,902	21,378
Charitable activities		7	117,312	410	117,722	108,505
Total resources expended			134,214	410	134,624	129,883
Net movement	in funds		(25,583)		(25,583)	38,726
Fund balances	at 1 April 2022		1,013,714	1,431	1,015,145	976,419
Fund balances	at 31 March 2023		988,131	1,431	989,562	1,015,145

						2022	2022
			Notes			f	f
Fixed assets
Tangible assets							340,787
Current assets
Stacks			13	1,631		2,023
Debtors			14	7,647		6,992
Cash atbank and in		hand				671,562
				652,771		680,5n
Cmditors:	ainounts	faNny due within
one year			15	(4.103)		(6,219)
Net cufÃlnt	8888is						674,358
Total assets fess cunnnt fiabiliges							1.015.145
Income funds
Restricted	funds				1,431		1,431
General u	estricted	funds				933.649
Revaluation	reserve					80,085
					988.131		'i,013,714
					989,582		1,015,145

				Unrestricted	Restricted	Total		Total
				funds	funds
				2023	2023	2023		2022
				6	8	E		6
Donations	and gifts			69,773	410	70,183		88,785
Legacies	receivable			6,000		6,000		47,525
				75,773	410	76,183		136,310
Forthe year ended 31March
2022				136,310				136,310
Donations and		gifts
Silent Unity gifts				32,516		32,516		47,285
Direct donations				25,083	410	25,493		25,704
Giftaid claims				9,725		9,725		13,332
Other donations				2,449		2,449		2,464
				69,773	410	70,183		88,785
Charitable	activities
				Publications	Retreat income	Education and	Total	Total
						ministerial
				2023	2023	2023	2023	2022
				E	3	K	3	2
Primary purpose		and ancillary	trading
income				21,611	5,726	2,913	30,250	31,309
Analysis by fund
Unrestricted funds				21,611	5,726	2,913	30,250	31,309
Restricted	funds
				21,611	5,726	2,913	30,250	31,309
For the year ended 31 March			2022
Unrestricted	funds			25,767	4,572	970		31,309
Restricted	funds
				25,767	4,572	970		31,309

		Unrestricted	Restricted	Total	Total
		funds	funds
		2023	2023	2023	2022
			6	6	f
Rental	income				91
Interest	receivable	2,608		2,608	899
		2,608		2,608	990
For the	year ended 31 March 2022	990			990
Raising	funds
		Unrestricted	Restricted	Total	Total
		funds	funds
		2023	2023f	2023	2022
Publication costs Retreat costs		13,062 3,840		13,062 3,840	13,033 2,410
Property	rental expenses				5,935
		16,902		16,902	21,378
For the	year ended 31March 2022
Publication costs		13,033			13,033
Retreat costs		2,410			2,410
Property	rental expenses	5,935			5,935
		21,378			21,378

		Unrestricted	Restricted	Total	Total
		2023 f	2023 f	2023 f	2022f
Staff costs (see note	10)	45,887		45,887	44,112
Silent Unity cost					1,194
Ministerial and education cost		699		699	625
Tithes and love offerings		5,541		5,541	4,144
Other activities costs		2,281		2,281	2,367
Donations made			410	410
		54,408	410	54,818	52,442
Share ofsupport costs (see note 8) Share ofgovernance costs (see note		61,704		61,704	54,863
8)		1,200		1,200	1,200
		117,312	410	117,722	108,505
Analysis by fund
Unrestricted funds		117,312		117,312	108,505
Restricted funds		410		410
		117,722		117,722	108,505
For the year ended 31March 2022
Unrestricted funds		108,505			108,505

8	Support costs
				Support	Governance	2023	2022
				costs	costs
					8
	Staff costs (see note 10) Operating lease charges Rates and water charges Light, heat and power			21,223 1,494 3,190 2,289		21,223 1,494 3,190 2,289	17,015 1,937 3,047 1,551
	Premises repaim, renewals		and maintenace	1,320		1,320	292
	Property insurance			1,943		1,943	1,810
	Telephone, fax and internet Postage Stationery and printing			3,258 5,844 1,529		3,258 5,844 1,529	3,238 5,982 1,042
	Equipment expenses			636		636	976
	Hire ofequipment ITservices support			2,280 4,785		2,280 4,785	2,280 4,481
	Sundry expenses			787		787	1,004
	Accounting services OI5ce supplies			7,140 1,469		7,140 1,469	6,840 980
	Bank charges			2,048		2,048	2,063
	Depreciation 8 amortisation			469		469	325
	Independent examiner's	fee			1,200	1,200	1,200
				61,704	1,200	62,904	56,063

The average	monthly number ofemployees during t	he year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
Wages and salaries		65,475	59,364
Other pension	costs	1,635	1,763
		67,110	61,127

Staff costs	have been allocated as follows:
		2023	2022
		6	6
Charitable	activities (note 7)	45,887	44,112
Support costs (note 8)		21,223	17,015
		67,110	61,127

Tangible fi	xed asset	s
			Land and	Fixtures,	Total
			buildings	fittings a
				equipment
				6
Cost
At 1 April 2022			340,000	21,927	361,927
Additions				576	576
At 31 March	2023		340,000	22,503	362,503
Depreciation	and impairment
At 1 April 2022				21,140	21,140
Depreciation	charged	in the year		469	469
At 31 March	2023			21,609	21,609
Carrying amount
At 31 March	2023		340,000	894	340,894
At 31 March	2022		340,000	787	340,787

13	Stocks
				2023	2022
				6
	Finished	goods and goods for resale		1,631	2,023
14	Debtors
				2023	2022
	Amounts	falling due within one year:			6
	Trade debtors			156	111
	Prepayments		and accrued income	7,491	6,881
				7,647	6,992

Creditors: amounts	falling due within one year
		2023 f	2022f
Trade creditors Other creditors		2,704 355	2,305 2,750
Accruals and deferred	income	1,044	1,164
		4,103	6,219

					Movement	in funds
			Balance at	Incoming	Resources	Transfers	Revaluations,	Balance at
			1April 2022	resources	expended		gains and	31 March 2023
							losses
					f	f	f	f
Unrestricted	funds
Unrestricted	revenue
funds			933,649	108,631	(134,214)			908,066
Unrestdicted	revaluation
reserve			80,065					80,065
Total unrestricted		funds	1,013,714	108,631	(134,214)			988,131
Restricted funds
David Davenport
Memorial Fund			1,431	410	(410)			1,431
Total restricted funds			1,431	410	(410)			1,431
Total Charity	funds		1,015,145	109,041	(134,624)			989,562

Analysis o	fnet assets between funds
		Unrestricted	Restricted	Total	Total
		funds	funds
		2023	2023	2023	2022
			6	6	6
Fund balances at 31 March 2023 are
represented	by:
Tangible assets		340,894		340,894	340,787
Current assets		647,237	1,431	648,668	674,358
		988,131	1,431	989,562	1,015,145

			2023f	2022 6
Within	one	year		3,276