2023-03-31-accounts

Charity Registration	Charity Registration	Number:	275592
Principal Office:			78Albacore Crescent Lewisham, London
			SEI37HP
Trustees:			Owen Oliver Douce Esq. (Bishop) Mrs. Ethel Dowdalah Douce (Secretary)
			Mrs. Veronica Marjorie Simpson			(Treasurer)
Bankers:			National Westminster		Bank pic.
			504Brixton Road
			Brixton, London
			SW9 SEB
Independent	Examiners:		Leroy Reid k Co. Chartered Certified		Accountants	and
			Registered Auditors
			299 Northborough	Road
			Norbury
			London SW164TR

INCOMING RESOURCES	INCOMING RESOURCES	~ t	R t lt&	R~l	t '	6	2823	2922
Church income Gift aid Interest received		1(b) 1(b) 1(b)	Nil Nil Nil		32,045 Nil 2 165		32,045 2 165	33,534 20,894 85
			Nil		34	210	34210	54 513
Total incoming	resources
RESOURCES	EXPENDED
			Nil		ll	562	11562	7729
Direct church expenditure
			Nil		22,648		22,648	46,784
Net movement	in funds
			20 262		~1299 718		~1319980	I 273 196
Funds brought	forward
			829 262.		~81 322 66		61 342 628	61 31998tl
Funds carried	forward

	NOTES	2023	2022
		414881	414971
FIXED ASSETS
CURRENT ASSETS		295	278
Debtors and prepayments		9~8292	905 571
Cash and bank balances
		928,587	905,849
CURRENT LIABILITIES		840	840
Creditors and accruals
		927747	905009
NET CURRENT ASSETS(LIABILITIES)
		6~I34 628	81 '319980
NET ASSETS
FUNDS		20,262	20,262
Restricted fund		~1322 36	~1299 718
Unrestricted fund
		81342628	ll 319980

							2023	2022
	DIRECT CHURCH		EXPENSES
							1,657	1,603
	Light and heat						1,163	1,294
	Insurance						658	539
	Postage, stationery,	printing		and telephone			4,335	1,288
	Repairs, maintenance		and cleaning				840	580
	Accountancy fees						1,877	1,986
	Donations, gifts and	offering					Nil	(607)
	Motor running costs						Nil	75
	Software						804	612
	Subscription and publications Depreciation				1(c)		90 138	91 268
	Conferences and meetings			expenses
							~fl 1 562	~X7 729
	Total expenditure
							~RM t
					Land	41:	Furniture
					~Baildin	s	d~sFiffin s	Totals
4	FIXED ASSETS
	COST OR VALUATION				414,880		31,672	446,552
	Opening balance
						Nil	Nil	Nil
	Disposal during the		year
					~414	880	31672	446 552
	Closing balance
	ACCUMULATED		DEPRECIATION			Nil	31,581	31,581
	Opening balance
						Nil	90	90
	Charge for the year
						Nil	31 671	31 671
	Closing balance
	NKT BOOK VALUE				8~414 880		gl	~8414 881
	as at31.03.23
					~&l14 880 f91			~8414971
	as at 31.03.22

5	Debtors and prepayments			2023	2022
	Other debtor			f295	f278
6	CREDITORS AND ACCRUALS			2023	2022
	Other creditors			$840	f840
7	FUNDS		Unrestricted	Itestrieted	Totals
			Funds	Funds	Funds
	Opening balance		1,299,718	20,262	1,319,980
	Excess ofincome over expenditure	for the year	22 648	Nil	22 648
	Closing balance		21322366	9~2026	81342628

	Restricted funds represent various donations from members ofthe building.	specifically set	aside towards t	he maintenance
8	ANAEYSZS UF NET ASSETSBETWEEN FUSES	E t 1 t d	~Ut 1 t 6	2023	2022
	Tangible fixed assets Net current assets/(liabilities)	Nil 20 262	414,881 888 747	414,881 927747	414,971 905009
		620262	61299628	61342628	61319980

INCOMING RESOURCES			2023	2022
Church income			32,045	33,534
Gilt aid			Nil	20,894
Interest received			2 165	85
			34210	54513
RESOURCES EXPENDED
Light and heat Insurance			1,657 1,163	1,603 1,294
Postage, stationery, printing and telephone Repairs, maintenance and cleaning Accountancy fees Donations, gifts and offering Motor running costs Soitware Subscription and publications Depreciation Conferences and meetings expenses		1(c)	658 4,335 840 1,877 Nil Nil 804 90 138	539 1,288 580 1,986 (607) 75 612 91 268
Total expenditure			11562	7729
Net incoming (outgoing) after	depreciation		22 648	46 784
Net movement in funds			~Z22 648	~846 784