| Trustees | I.Chdstophersen | |||||
|---|---|---|---|---|---|---|
| S.McGrath | ||||||
| JWebb | (Appointed | 27 | November | |||
| 2022) | ||||||
| Executive Board | I.Chrlstophersen | |||||
| S.McGrath | ||||||
| J.Webb | ||||||
| M.Thomas | ||||||
| Chairman | I.Christophersen | |||||
| First Reader | L. Mitchell | |||||
| Second Reader | S.McGrath | |||||
| Clerks | S.McGrath | |||||
| I Chr1stophersen | ||||||
| Treasurer | S.McGrath | |||||
| Librarian | J.M. Welsz | |||||
| Charity number | 239123 | |||||
| Independent | examiner | Friend-James Limited |
||||
| 4th Floor, Park Gate | ||||||
| 161-163Preston Road | ||||||
| Brighton | ||||||
| East Sussex | ||||||
| BN1 6AF | ||||||
| Bankers | Royal Bank ofScotland | |||||
| P.O. Box300 | ||||||
| Brighton | ||||||
| East Sussex | ||||||
| BN1 9TE | ||||||
| Solicitors | Grifflth Smith LLP | Moira Protanl | Limited | |||
| 47 Old Steyne | 72 Woodboume | Avenue | ||||
| Brighton | Brighton | |||||
| East Sussex | BN1 6EJ | |||||
| BN1 1NW |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2023 | 2022 | |||||
| Notes | 6 | 6 | ||||
| Income from: | ||||||
| Donations and |
legacies | 3,048 | 2,906 | |||
| Charitable activities |
739 | 848 | ||||
| Investments | 36,045 | 35,655 | ||||
| Total income | 39,832 | 39,209 | ||||
| Expenditure on |
charitable | activities | 42,833 | 52,580 | ||
| Net losses on Investments | (3,890) | (2,254) | ||||
| Net expenditure | and movement | In funds | (3,001) | (13,371) | ||
| Reconciliation | offunds: | |||||
| Fund balances | at 1 June 2022 | 1,811,863 | 1,827,488 | |||
| Fund balances | at 31 May 2023 | 1,804,972 | 1,811,863 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets | |||||||
| Tangible assets | 10 | 1,660,853 | 1,660,852 | ||||
| Investments | 11 | 58,266 | 62,156 | ||||
| 1,719,119 | 1,723,008 | ||||||
| Current assets | |||||||
| Stocks | 12 | 700 | 700 | ||||
| Debtors | 13 | 147 | 120 | ||||
| Cash at bank and | in | hand | 86,656 | 91,828 | |||
| 87,503 | 92,648 | ||||||
| Creditors: amounts | falling due within | 14 | |||||
| one year | 1,650 | 3,793 | |||||
| Net current assets | 85,853 | 88,855 | |||||
| Total assets less | current liabilities | 1,804,972 | 1,811,863 | ||||
| The funds ofthe | Church | ||||||
| Unrestricted funds |
1,804,972 | 1,811,863 | |||||
| 1,804,972 | 1,811,863 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| E | |||||
| Donations | and gifts | 3,048 | 2,906 | ||
| 4 | Income from charitable | activities |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| E | E | ||
| Sale ofgoods | 739 | ||
| 5 | Income from Investments | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2023 | 2022 | ||
| E | E | ||
| Rental income | 34,920 | 34,500 | |
| Income from listed Investments | 1,243 | 1,036 | |
| Interest receivable | (118) | 119 | |
| 36,045 | 35,655 |
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| 2023 | 2022 |
|---|---|
| Number | Number |
| Gains and | los | ses on Investments | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2023 | 2022 | |||
| Gains/(losses) | arising on: | f | ||
| Revaluation | of | investments | (3,890) | (2,254) |
| Tangible fixed assets | |||
|---|---|---|---|
| Lend end | Fixtures, | Total | |
| buildings | flrdngs a | ||
| equipmentf | |||
| Cost orvaluadon | |||
| At 1 June 2022 | 1,550,000 | 110,853 | 1,660,853 |
| At 31 May 2023 | 1,550,000 | 110,853 | 1,660,853 |
| Carrying amount |
|||
| At 31 May 2023 | 1,550,000 | 110,853 | 1,660,853 |
| At 31 May 2022 | 1,550,000 | 110,852 | 1,660,852 |
| 11 | Fixed ass | et Investme | nts | ||
|---|---|---|---|---|---|
| Listed | |||||
| Investments | |||||
| f | |||||
| Cost orvaluation | |||||
| At 1 June | 2022 &31 | May 2023 | 62,156 | ||
| Impairment | |||||
| At 1 June | 2022 | ||||
| Impairment | losses | 3,890 | |||
| At 31 May | 2023 | 3,890 | |||
| Carrying | amount | ||||
| At 31 May | 2023 | 58,266 | |||
| At 31 May | 2022 | 62,156 | |||
| 12 | Stocks | ||||
| 2023 | 2022f | ||||
| Finished goods and goods for resale | 700 | 700 | |||
| 13 | Debtors | ||||
| Amounts | falling due | within one year: | 2023 f |
2022f | |
| Prepayments and accrued income |
147 | 120 | |||
| 14 | Creditors: | amounts | falling due within one year | ||
| 2023f | 2022 f |
||||
| Other creditors | 493 | ||||
| Accruals and deferred | income | 1,650 | 3,300 | ||
| 1,650 | 3,793 |
| At 1June | Incoming | Resources | Gains and | At 31 May | ||
|---|---|---|---|---|---|---|
| 2022 | I'e sou I'ces | expended | losses | 2023 | ||
| 6 | 6 | |||||
| General | funds | 1,811,863 | 39,832 | (42,833) | (3,890) | 1,804,972 |
| Previous | year: | At 1June | Incoming | Resources | Gains and | At 31 May |
| 2021 | resour'ces | expended | losses | 2022 | ||
| 6 | 6 | 6 | 6 | |||
| General | funds | 1,827,488 | 39,209 | (52,580) | (2,254) | 1,811,863 |