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









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|INCOMING RESOURCES|INCOMING RESOURCES|~ t|R t lt&|R~l|t '|6|2823|2922|
|---|---|---|---|---|---|---|---|---|
|Church income<br>Gift aid<br>Interest received||1(b)<br>1(b)<br>1(b)|Nil<br>Nil<br>Nil||32,045<br>Nil<br>2 165||32,045<br>2 165|33,534<br>20,894<br>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<br>66||61 342 628|61 31998tl|
|Funds carried|forward||||||||





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||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<br>and accruals||||
|||927747|905009|
|NET CURRENT ASSETS(LIABILITIES)||||
|||6~I34 628|81 '319980|
|NET ASSETS||||
|FUNDS||20,262|20,262|
|Restricted<br>fund||~1322 36|~1299 718|
|Unrestricted<br>fund||||
|||81342628|ll 319980|






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||||||||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<br>fees||||||1,877|1,986|
||Donations,<br>gifts and|offering|||||Nil|(607)|
||Motor running<br>costs||||||Nil|75|
||Software||||||804|612|
||Subscription<br>and publications<br>Depreciation||||1(c)||90<br>138|91<br>268|
||Conferences<br>and meetings|||expenses|||||
||||||||~fl 1 562|~X7 729|
||Total expenditure||||||||
||||||||~RM<br>t||
||||||Land|41:|Furniture||
||||||~Baildin|s|d~sFiffin<br>s|Totals|
|4|FIXED ASSETS||||||||
||COST OR VALUATION||||414,880||31,672|446,552|
||Opening balance||||||||
|||||||Nil|Nil|Nil|
||Disposal<br>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<br>f91|||~8414971|
||as at 31.03.22||||||||



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





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