| Page | |
|---|---|
| Legal and administrative information |
1-2 |
| Trustees report |
3-7 |
| Trustees responsibilities statement |
|
| Examiner's report |
|
| Detailed income statement | 10-11 |
| Statement offinancial position |
|
| Notes to the financial statements | 13-16 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 6 | 2 | |||||
| Incoming resources | ||||||
| Income from giving | (Note 4) | 129,312 | 121,066 | |||
| Events and Activities | (Note 5) | 628 | ||||
| Government Job support |
grant | 8,374 | ||||
| Income from investments | (Note 6) | 2 | ||||
| 129,942 | 129,440 | |||||
| Resources expended | ||||||
| Donations to charities | and | missions | (Note 7) | (2,980) | (2,691) | |
| Other donations relating |
to work ofthe church | (3,300) | (1,584) | |||
| Education and youth |
work | (132) | (137) | |||
| Training aid and books |
(516) | (86) | ||||
| Housing | (10,200) | (10,200) | ||||
| Expenses | (5,421) | (5,441) | ||||
| Church rent | (21,955) | (22,363) | ||||
| Insurance | (2,379) | (3,089) | ||||
| (46,883) | (45,591) | |||||
| Service expenses | ||||||
| Salary | (58,104) | (58,104) | ||||
| Transport costs | (1,871) | (2,363) | ||||
| Hospitality | (1,657) | (1,827) | ||||
| Events - visiting ministers |
(3,428) | (1,426) | ||||
| Depreciation oftangible |
assets | (613) | (720) | |||
| Revaluation oftangible assets |
(233) | (50) | ||||
| Administrative expenses |
||||||
| Secretary's salary |
(7,800) | (8,650) | ||||
| Employer's social security |
contributions | (799) | (1,581) | |||
| Pension costs | (843) | (843) | ||||
| Repairs and maintenance | (3,350) | (5,036) | ||||
| Printing, postage and |
stationery | (466) | (258) | |||
| Advertising | (96) | (15) | ||||
| Telephone | (4,447) | (3,348) | ||||
| Computer costs | (309) | (187) | ||||
| Accountancy fees | (2,064) | (2,074) | ||||
| Bank charges | (583) | (282) | ||||
| General expenses | (31) | (103) | ||||
| Subscriptions | (717) | (866) | ||||
| Gain/loss on disposal |
of | tangible assets | (89) |
| 2023 | 2022 | ||
|---|---|---|---|
| E | f | ||
| (87,411) | (87,822) | ||
| Surplus (Deficit) |
(4,352) | (3,973) | |
| Net movement | in funds | (4,352) | (3,973) |
| Total funds | brought forward | 7,707 | |
| Total funds | carried forward | (618) | 3,734 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 2 | ||||||
| Fixed assets | |||||||
| Tangible assets | 1 | 3,238 | 3,994 | ||||
| 3,238 | |||||||
| Current assets | |||||||
| Debtors Cash at bank and |
in hand | 2 | 6,898 1,224 |
7,12'i 3,711 |
|||
| 8,122 | 10,832 | ||||||
| Creditors: amounts | falling due | ||||||
| within one year | 3 | (11,978) | (11,092) | ||||
| Net current liabilities | (3,856) | (260) | |||||
| Total assets less | current liabilities | (618) | 3,734 | ||||
| Net (liabilities)/assets | (618) | ||||||
| Unrestricted income |
Funds: | ||||||
| General Purpose | Fund | (618) | 3,734 | ||||
| (618) | 3,734 |
| residual value oftangible assets, th |
e depreciation is revised pro |
spectively to re |
flect the new e | stimates. |
|---|---|---|---|---|
| Tangible assets | ||||
| Plant and | Fixtures, | Motor | Total | |
| machinery | fittings and | vehicles | ||
| equipment | ||||
| 8 | ||||
| Cost or valuation | ||||
| At 1 April 2022 | 4,105 | 19,746 | 2,000 | 25,S51 |
| Additions | 90 | 90 | ||
| Revaluation | (233) | (233) | ||
| At 31 March 2023 | 4,105 | 19,603 | 2,000 | 25,708 |
| Depreciation | ||||
| At 1 April 2022 | 3,525 | 16,687 | 1,645 | 21,857 |
| Charge for the year | 87 | 437 | 89 | 613 |
| At 31 March 2023 | 3,612 | 17,124 | 1,734 | 22,470 |
| Carrying amount |
||||
| At 31 March 2023 | 493 | 2,479 | 266 | 3,238 |
| At 31 March 2022 | 580 | 3,059 | 355 | 3,994 |
| 2. | Debtors | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Other debtors | 6,898 | 7,121 | ||
| 3. | Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | |||
| 9 | f | |||
| Other creditors | 11,978 | 11,092 |
| General | Designated | Designated | ||
|---|---|---|---|---|
| Purpose | Building f |
Fund | Total 6 |
|
| At 1 April 2022 | 3762 | (28) | 3734 | |
| Income resources | 129942 | 129942 | ||
| Resources expended | 134294 | 134294 | ||
| 31 March 2023 | (590) | (28) | (618) |
| Anal is ofnet assets b fu |
nds | nds | |
|---|---|---|---|
| General Designated |
|||
| Purpose Building f |
Fund | Total 6 |
|
| Fixed assets | 3238 | 3238 | |
| Net current assets | (3856) | (3856) | |
| (618) | (618) |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 5 | f | |||||
| Gift aid | offerings | 84037 | 79430 | |||
| Other offerings | 19620 | 16478 | ||||
| Tax recovered | 234Q2 | 22066 | ||||
| Sundry | donations | 336 | 974 | |||
| Building | fund donations | 2020 | ||||
| Hospitality | donations | 21 | 10 | |||
| Nochex | 1876 | 88 | ||||
| Sumup | 10 | |||||
| Wonderful | 10 | |||||
| 129312 | 121Q66 | |||||
| 5. | ||||||
| Events and | activities | |||||
| 2023 | 2022 | |||||
| 5 | 6 | |||||
| Book stall | sales | 508 | ||||
| Events | Income | 120 | ||||
| 628 | ||||||
| Investment | income | 2023 | 2022 | |||
| F | ||||||
| Interest | received | 2 | ||||
| 2 |
| Donations | to Charities and Missions | 2023 | 2022 |
|---|---|---|---|
| Dr Barnados | 240 | 240 | |
| Iraqi Christians | 180 | 180 | |
| Sponsored | Children | 341 | 335 |
| Others | 2219 | 1936 | |
| 2980 | 2691 |