## 

## 

## 

## 



## 



## 



## 

|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<br>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<br>falling due after more than one year|10||||(4,885)|
|NET ASSETS||1,721,959||1,721,959|1,604,180|
|FUNDS||||||
|Unrestricted<br>funds||||1721959|1,604.180|
|TOTAL FUNDS||||1721959|1604 180|





## 

## 

## 

## 



|Notes to the Financial<br>Statements - continued|Notes to the Financial<br>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<br>and legacies|||
|||31.3.23|31.3.22|
||Support costs||23,536|
|4.|NET INCOME/(EXPENDITURE)|||
||Net income/(expenditure)<br>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<br>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<br>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<br>and legacies||||
|Gifts<br>Donations||(1)<br>235,815|(1)<br>1467760|
|Gift aid||8,440|10,097|
|Grants|||6 700|
|||244,254|163,556|
|Investment<br>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<br>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|