## ## ## ## ## ## |||||||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| ## ## ## ## |||||||Incoming|Resources|Movement| |---|---|---|---|---|---|---|---|---| |||||||resources|expended|in funds| |||||||K|E|E| |Unrestricted|funds|||||||| |General
fund||||||55,496|(60,641)|(5,145)| |Restricted funds||||||||| |Restricted
fund||||||2,223|(2,854)|(631)| |Pastor's remuneration||fund||||1 746||I 746| |||||||~3969|~2,854|1,115| |TOTAL FUNDS||||||~59 465|~63 495)|~4030)| |Comparatives|for movement|||in funds||||| |||||||Net|Transfers|| |||||||movement|between|At| ||||||At 1.4.21|in funds|funds|31.3.22| ||||||||E|E| |Unrestricted|funds|||||||| |General
fund|||||327,641|(3,710)|3,840|327,771| |Reserve|||||9,050|||9050| ||||||336,691|(3,710)|3,840|336,821| |Restricted
funds||||||||| |Restricted
fund||||||340||340| |Pastor's remuneration||fund|||14,802|2|~3840)|10964| ||||||14 802|342|~3,840|11304| |TOTAL FUNDS|||||351,493|~3368)||348 125| |Comparative|net movement||in|funds, included|in the above are as follows:|||| |||||||Incoming|Resources|Movement| |||||||resources|expended|in funds
f| |Unrestricted|funds|||||||| |General
fund||||||48,952|(52.662)|(3,710)| |Restricted funds||||||||| |Restricted
fund||||||4,703|(4,363)|340| |Pastor's remuneration||fund||||4 940|~4938)|2| |||||||~9643|~9301)|342| |TOTAL FUNDS||||||58 595|~61 963)|~3,368)| ## ## ||||||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| ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resources|expended|in funds| |||||E|E| |Unrestricted
funds|||||| |General|fund'||104,448|(113,303)|(8,855)| |Restricted funds|||||| |Restricted
fund|||6,926|(7,217)|(291)| |Pastor's|remuneration|fund|6686|~4,938)|I 748| ||||13,612|~12,155|~1457| |TOTAL|FUNDS||1~18 060|(125,458)|~7398)| ## ## |||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)|