2023-03-31-accounts

for the Yea	r Ended 31	March 2023
						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			244,254		244,254	163.556
Investment	income			5,163		59163	191
Total				249 417		249,417	163,747
EXPENDITURE ON
Raising funds				7,654		7,654	23,536
Other				123,984		123,984	105483
Total				131,638		131,638	129,019
NET INCOME				117,779		117,779	34,728
RECONCILIATION		OF FUNDS
Total funds	brought forward			1,604,180		1,604,180	1,569,452
TOTAL FUNDS CARRIED FORWARD				1721,959	-	1 721959	1.604,180

Balance Sheet
31March 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	filnds
	Notes
FIXEDASSETS
Tangible assets		883,495		883,495	883,893
CURRENT ASSETS
Debtors		559		559	6,763
Cash at bank and in hand		841858		841,058	721,563
		841,617		841,617	728,326
CREDITORS
Amounts falling due within one year		(3,153)		(3,153)	(3,154)
NET CURRENT ASSETS		838,464		838,464	725,172
TOTAL ASSETSLESSCURRENT
LIABILITIES		1,721,959		1,721,959	1,609,065
CREDITORS
Amounts falling due after more than one year	10				(4,885)
NET ASSETS		1,721,959		1,721,959	1,604,180
FUNDS
Unrestricted funds				1721959	1,604.180
TOTAL FUNDS				1721959	1604 180

Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
for the Year Ended 31March 2023
2.	INVESTMENT INCOME
		31,3.23	31.3.22
	Deposit account interest	5,163	191
3.	RAISING FUNDS
	Raising donations and legacies
		31.3.23	31.3.22
	Support costs		23,536
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated after charging/(crediting):
		31,3,23	31.3.22
	Depreciation - owned assets	398	470

There were	no trustees' expenses paid for the year ended	31March 2023 nor for the	year ended 31March 2022.	year ended 31March 2022.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	163,556		163,556
Investment	income	191		191
Total		163767		163,747
EXPENDITURE ON
Raising funds		23,536		23,536
Other		105,483		105,483
Total		129,019		129,019
NET INCOME		34,728		34,728

6.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES	- continued
			Unrestricted	Restricted	Total
			fund	fund	funds
	RECONCILIATION	OF FUNDS
	Total funds brought	forward
	As previously reported		1,543,911		1,543,911
	Prior year adjustment		25,541		25,541
	As restated		1,5691452		1,569,452
	TOTAL FUNDS CAIUHED FORWARD		1 604 180	-	1604,180
7.	TANGIBLE FIXED	ASSETS
			Freehold	Plant and
			property	machinery	Totals
	COST
	At 1April 2022 and 31March 2023		881,235	53575	934,810
	DEPRECIATION
	At 1April 2022			50,917	50817
	Charge for year			398	398
	At 31Match 2023			51315	~51 15
	NET BOOKVALUE
	At 31March 2023		881,235	2268	883,495
	At 31March 2022		881,235	2,658	883,893
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
	Trade debtors			559	6,763

9.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
							31.3.23	31.3,22
	Trade creditors						~3153	3,154
10.	CREDITORS: AMOUNTS			FALLING DUE AFTER MORE		THAN ONE	YEAR
							31.3,23	31.3.22
	Trade creditors							~4885
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund					1,604,180	117,779	1,721,959
	TOTAL FUNDS					1604,180	117,779	1,721,959
	Net movement		in funds, included		in the above are asfollows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					249,417	(131,638)	117,779
	TOTAL FUNDS					249417	~131 638	117,779
	Comparatives		for movement	in	funds
						Prior	Net
						year	movement	At
					At 1.4.21	adjustment	ln funds	31.3,22
	Unrestricted	funds
	General fund				1,543,911	25,541	34,728	1,604,180
	TOTAL FUNDS				1,543,911	25,541	34,728	1 604 180

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		163,747	(129,019)	34,728
TOTAL FUNDS		163747	~129019)	34728

			Prior	Net
			year	movement	At
		At 1.4.21	adjustment	in funds	31.3.23
Unrestricted	funds
General fund		1,543,911	25,541	152,507	1,721,959
TOTAL FUNDS		1,543,911	25,541	152507	1,721,959

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		413,164	(260,657)	152,507
TOTAL FUNDS		413 164	~260 657)	152,507

for the Year E	nded 31March 2023
		31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Gifts Donations		(1) 235,815	(1) 1467760
Gift aid		8,440	10,097
Grants			6 700
		244,254	163,556
Investment income
Deposit account interest		6163	191
Total incoming resources		249,417	163,747
EXPENDITURE
Other
Wages		25,236	23,596
Social security		466	396
Pensions		396	387
Water Charges	and council Tax	5,110	5,106
Light and Heat		22,677	23,554
Cleaning and Waste Removal		19,401	12,307
Telephone and	Fax	1,462	1,289
Repairs and Maintenance		10,617	18,267
Religious Function Expenses		35,866	16,970
Donations		1,258	1,854
Health and Safety		888	1,115
Bank Charges		208	173
Plant and machinery		399	469
		123,984	105,483
Support costs
Information	technology
Insurance		3,535	3,488
Governance	costs
Accountancy	and legal fees	4,119	20.048
Total resources	expended	131638	129019
Net income		117779	34,728