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||Page|
|---|---|
|Report ofthe Trustees||
|Statement of Financial Activities||
|Balance Sheet||
|Notes tothe Financial Statements|4to 5|
|Detailed Statement of Financial Activities||





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||fund|fund|
|||||Notes|f|E|
|INCOMING<br>RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||57126|102312|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds||||||
|Costs ofgenerating|voluntary|income|||||
|Governance<br>costs|||||78377|80683|
|Total resources expended|||||78377|80683|
|NET INCOMING/(OUTGOING)|||||||
|RESOURCES|||||(21,251)|21,630|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought|forward||||20,849|(780)|
|TOTAL FUNDS CARRIED FORWARD|||||(401)|20,849|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Unrestricted|
||||||||fund|fund|
|||||Notes|||f||
|CURRENT ASSETS|||||||||
|Cash at bank|||||||5877|27129|
|CREDITORS|||||||||
|Amounts<br>falling due|within||one year||||(6,279)|(6,279)|
|NET CURRENT|||||||||
|ASSETS/(LIABILITIES)|||||||(401)|20,849|
|TOTAL ASSETS LESS CURRENT|||||||||
|LIABILITIES|||||||(401)|20,849|
|NET ASSETS/(LIABILITIES)|||||||(401)|20,849|
|FUNDS|||||||||
|Unrestricted<br>funds|||||||(401)|20,849|
|TOTAL FUNDS|||||||(401)|20,849|
|The financial statements||were approved||by the Board|ofTrustees|on|...||
|and w re signed on|its behalf by:||||||||
|j.|||||||||
|Chairman|||Trustee||Trustee|||Trustee|
|Da«.<br>~0-3&~ -Po~L/|||||||||
||The notes form part|||ofthese financial statements|||||





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||||2023||2022|
|---|---|---|---|---|---|
||Other creditors||6,279||6,356|
|5|MOVEMENT IN FUNDS|||||
||||Net|||
||||movement|in||
|||At 31.3.22|funds||At 31.3.23|
||General fund|20,849|21,251||(401)|
||TOTAL FUNDS|20,849|21,251||(401)|



|||incoming|Resources|Movement|in|
|---|---|---|---|---|---|
|||resources|expended|funds||
|||||f.||
|Unrestricted|funds|||||
|General fund||57,126|(78,377)|(21,251)||
|TOTAL FUNDS||57,126|(78,377)|(21,251)||





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|||2023|2022|
|---|---|---|---|
|||E|E|
|INCOMING<br>RESOURCES||||
|Voluntary<br>income||||
|Gifts Aid||10081|51988|
|Offering||24934|27567|
|Tithes||22111|22758|
|Interest||0||
|||57,126|102,312|
|Total incoming resources||57,126|102,312|
|RESOURCES|EXPENDED|||
|Governance|costs|||
|Accountancy|||800|
|Legal fees||||
|Travelling||11289|9301|
|Hall Hire||27056|25238|
|Insurance||1267|1243|
|Bank Charges||114|3|
|Pastoral Services||30286|36277|
|Council Tax||1101|1487|
|Utility||4579|2872|
|Loan Repayment||||
|||75692|77221|
|Support costs||||
|Hospitality||474|784|
|Disposables 5consumables||502|604|
|Mobile Telephone||276|386|
|Wi Fii||586|394|
|Small Equipment||492|1230|
|Management||||
|Advertising||356|65|
|Total resources expended||78377|80683|
|Net expenditure||(21,251)|21630|





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