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|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|||||
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||||||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|
##
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|||||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|
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|||||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|
##
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|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|
##
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##
|||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|