2023-03-31-accounts - The Church Of The Firstborn Trust

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				`2023`	`2022`
		`Unrestricted`	`Restricted`	`Total`	`Total`
		`fund`	`fund`	`funds`	`fiinds`
	`Notes`	`£`	`£`	`£`	`£`
`FIXEDASSETS`
`Tangibleassets`	`4`	`107,000`		`107,000`	`107,000`
`CURRENTASSETS`
`Cashatbank`		`73,307`	`14,665`	`87,972`	`92,786`
`CREDITORS`
`Amountsfallingduewithinoneyear`		`(1,500)`		`(1,500)`	`(1,500)`
`NETCURRENTASSETS`		`71,807`	`14,665`	`86,472`	`91,286`
`TOTALASSETSLESSCURRENT`
`LIABILITIES`		`178,807`	`14,665`	`193,472`	`198,286`
`NETASSETS`		`178,807`	`14,665`	`193,472`	`198,286`
`FUNDS`
`Unrestrictedfunds`				`178,807`	`183,621`
`Restrictedfunds`				`14,665`	`14,665`
`TOTALFUNDS`				`193,472`	`198,286`

	`NotestotheFinancialStatements- continued`	`NotestotheFinancialStatements- continued`	`NotestotheFinancialStatements- continued`
	`fortheyearended31`	`March2023`
	`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES`
		`Unrestricted`		`Restricted`	`Total`
			`fund`	`fund`	`funds`
			`£`	`£`	`£`
	`INCOMEANDENDOWMENTSFROM`
	`Donationsandlegacies`		`40,305`		`40,305`
	`EXPENDITUREON`
	`Charitableactivities`
	`Charitableactivities`		`21,868`		`21,868`
	`NETINCOME`		`18,437`		`18,437`
	`RECONCILIATIONOFFUNDS`
	`Totalfundsbroughtforward`	`165,184`		`14,665`	`179,849`
	`TOTALFUNDSCARRIEDFORWARD`	`183,621`		`14,665`	`198,286`
`4.`	`TANGIBLEFIXEDASSETS`
					`Freehold`
					`property`
					`£`
	`COST`
	`At1 April2022and31March2023`				`107,000`
	`NETBOOKVALUE`
	`At31March2023`				`107,000`
	`At31March2022`				`107,000`
	`CREDITORS:AMOUNTSFALLINGDUEWITHIN`	`ONEYEAR`
				`2023`	`2022`
				`£`	`£`
	`Othercreditors`			`1,500`	`1,500`
	`MOVEMENTINFUNDS`
				`Net`
				`movement`	`At`
		`At`	`1.4.22`	`infunds`	`31.3.23`
			`£`	`£`	`£`
	`Unrestrictedfunds`
	`Generalfund`	`183,621`		`(4,814)`	`178,807`
	`Restrictedfunds`
	`Restrictedfimd`	`14,665`			`14,665`
	`TOTALFUNDS`	`198,286`		`(4,814)`	`193,472`

	`Incoming`	`Resources`	`Movement`
	`resources`	`expended`	`inflmds`
	`£`	`£`	`£`
`Unrestrictedfunds`
`Generalfund`	`30,148`	`(34,962)`	`(4,814)`
`TOTALFUNDS`	`30,148`	`(34,962)`	`(4,814)`
`Comparativesformovementinfunds`
		`Net`
		`movement`	`At`
	`At1.4.21`	`infimds`	`31.3.22`
	`£`	`£`	`£`
`Unrestrictedfunds`
`Generalfund`	`165,184`	`18,437`	`183,621`
`Restrictedfunds`
`Restrictedfund`	`14,665`		`14,665`
`TOTALFUNDS`	`179,849`	`18,437`	`198,286`
`Comparativenetmovementinfunds,includedintheaboveareasfollows:`
	`Incoming`	`Resources`	`Movement`
	`resources`	`expended`	`infunds`
	`£`	`£`	`£`
`Unrestrictedfunds`
`Generalfund`	`40,305`	`(21,868)`	`18,437`
`TOTALFUNDS`	`40,305`	`(21,868)`	`18,437`
`Acurrentyear12monthsandprioryear12`	`monthscombinedpositionisasfollows:`
		`Net`
		`movement`	`At`
	`At1.4.21`	`infunds`	`31.3.23`
	`£`	`£`	`£`
`Unrestrictedfunds`
`Generalfund`	`165,184`	`13,623`	`178,807`
`Restrictedfunds`
`Restrictedfund`	`14,665`		`14,665`
`TOTALFUNDS`	`179,849`	`13,623`	`193,472`
	`Page7`		`continued...`