2023-03-31-accounts - International Presbyterian Church (Liss Branch)

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						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes		f	E
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			55,496	3,923	59,419	58,593
Investment	income				46	46
Total				55,496	3 969	59465	58595
EXPENDITURE ON
Charitable	activities
Church Activities				60,281	2,854	63,135	61,603
Other				360		360	360
Total				60,641	2 854	63.495	61 963
NET INCOME/(EXPENDITURE) Transfers between funds			9	(5,145) ~291)	1,115 291	(4,030)	(3,368)
Net movement in funds				(5,436)	1,406	(4,030)	(3,368)
RECONCILIATION		OF FUNDS
Total funds	brought forward			336,821	11,304	348,125	351,493
TOTAL FUNDS CARRIED FORWARD				331385	12 710	344 095	348 125

				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	E	f	E
FIXEDASSETS
Heritage assets	6	304,862		304,862	312,740
CURRENT ASSETS
Debtors		10,032		10,032
Cash at bank		16995	12710	29,705	35.745
		27,027	12,710	39,737	35,745
CREDITORS
Amounts falling due within one year		(504)		(504)	(360)
NET CURRENT ASSETS		26 523	12,710	39233	35385
TOTAL ASSETSLESSCURRENT
LIABILITIES		331,385	12,710	344,095	348,125
NET ASSETS		331,385	12,710	344.095	348,125
FUNDS
Unrestricted funds				331,385	336,821
Restricted funds				12710	11,304
TOTAL FUNDS				344 095	348,125

STAFF COSTS	STAFF COSTS	STAFF COSTS
The average monthly number ofemployees			during	the year was as follows:
						31.3.23	31.3.22
Minister						I	I
No employees received	emoluments	in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted		Restricted	Total
				funds		funds	funds
				f,
INCOME AND ENDOWMENTS		FROM
Donations and legacies				48,952		9,641	58,593
Investment income
Total				48	932	9643	58,595
EXPENDITURE ON
Charitable activities
Church Activities				52,302		9,301	61,603
Other					360		360
Total				32	662	9301	61 963
NET INCOME/(EXPENDITURE) Transfers between funds				(3,710) 3 840		342 ~3.840)	(3,368)
Net movement in funds					130	(3,498)	(3,36$)
RECONCILIATION	OF FUNDS
Total funds brought forward				336,691		14,$02	351,493

	Notes to the Financial Statements - continued for the Year Ended 31March 2023	Notes to the Financial Statements - continued for the Year Ended 31March 2023	Notes to the Financial Statements - continued for the Year Ended 31March 2023	Notes to the Financial Statements - continued for the Year Ended 31March 2023	Notes to the Financial Statements - continued for the Year Ended 31March 2023	Notes to the Financial Statements - continued for the Year Ended 31March 2023	Notes to the Financial Statements - continued for the Year Ended 31March 2023
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-							continued
					Unrestricted			Restricted		Total
						funds		funds		funds
							f		f	f,
	TOTAL FUNDS CARRIED FORWARD				336821			11 304		348 125
6.	HERITAGE ASSETS
										Total
										f
	MARKET VALUE
	At 1 April 2022 and 31 March 2023									375 764
	PROVISIONS
	At 1 April 2022									63,024
	Charge for year									7878
	At 31March 2023									70,902
	NET BOOK VALUE
	At 31March 2023									304,862
	At 31March 2022									312,740
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
								31.3.23		31.3.22
	Other debtors							10	032
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
								31.3.23		31.3.22
								f		f
	Other creditors								504	360
9.	MOVEMENT IN FI.JNDS
					Net			Transfers
					movement			between		At
			At 1.4.22		in	funds		funds		31.3.23
			f			f		f		f
	Unrestricted funds
	General fund		327,771		(5,145)			(7,776)		314,850
	Reserve		9,050					7	485	16,535
			336,821		(5,145)			(291)		331,385
	Restricted funds
	Restricted fund			340		(631)			291
	Pastor's remuneration	fund	10	964		1	746			12710
			11,304			1	115		291	12,710
	TOTAL FUNDS		348	125	~4030)					344 095

					Net	Transfers
					movement	between	At
				At 1.4.21	in funds	funds	31.3.23
				E	E
Unrestricted		funds
General	fund			327,641	(8,855)	(3,936)	314,850
Reserve				9,050		7 485	16535
				336,691	(8,855)	3,549	331,385
Restricted funds
Restricted fund Pastor's remuneration			fund	14,802	(291) 1,748	291 ~3,840)	12710
				14,802	1,457	~3,549)	12710
TOTAL	FUNDS			351,493	~7398)		344095

		Detailed Statement ofFinancial Activities
		for the Year Ended 31March 2023
			31.3.23	31.3.22
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations			59,419	58,593
Investment income
Deposit account	interest		46
Total incoming	resources		59,465	58,595
EXPENDITURE
Charitable activities
Pastor's remuneration			35,000	33,330
Pensions			2,550	2,348
Pastor's books and conference			1,068	927
Deacon's Fund			950	1,593
Children's work			177	119
Worship resources			2, 124	653
Parish events			650	292
Establishment costs			3,039	2,663
Travel and sundry expenses			110	93
Office costs			1,014	1,454
Denominational	support		1,700	1,700
Grants to institutions			6,731	~8553
			55,113	53,725
Support costs
Management
Advertising
Other
Amortisation ofbuilding			7,878	7,878
Governance costs
Accountancy			360	360
Total resources	expended		~63495	~61 963
Net expenditure			~4,030)	~3368)