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||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|
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||||||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)|
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|||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|
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|||||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|
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|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|
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|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|
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||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)|
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|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)|
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||||||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||
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|Donations|to Charities and Missions|2023|2022|
|---|---|---|---|
|Dr Barnados||240|240|
|Iraqi Christians||180|180|
|Sponsored|Children|341|335|
|Others||2219|1936|
|||2980|2691|