2023-03-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report		3-5
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements		9-15

Charity Name:	Charity Name:		King's Church, Wirral	King's Church, Wirral
Charity Registration		Number:	512642
Governing	Document:		Declaration ofTrust	dated 28th	April, 1982,as amended	on 17th June, 1991
			The Trustees are incorporated		as a body.
Principal Business		Address;	1 Victoria Fields
			Birkenhead
			Wirral
			Merseyside CH42 OPF
Trustees:			M. A. McGrath
			C. Orr
			Ms S.P. Pearson
			I.S.Roberts
			G Duffield
Independent	Examiner:		Paul Collins F.C.A.
			Collins &Co
			Chartered Accountants
			Suite 13Hattersley	House
			1 Hattersley Court
			Ormskirk
			Lance L392AY
Bankers:			NatWest Bank pic
			West Kirby
			Liverpool Customer	Service Centre
			Stevenson Way, Wavertree
			Liverpool L13 1NW
Solicitors:			Percey Hughes &Roberts
			19Hamilton Square
			Birkenhead
			Wirral CH41 6AY

						Unrestricted	Restricted	TOTALFUNDS	TOTALFUNDS
						Funds	Funds	2023	2022
					Note	E		f	E
INCOME FROM:
Donations and Legacies					2	79,606	10,310	89,916	111,258
Other trading activities					3	7,365		7,365	1,242
Investments					4	0
Charitable activities					5	10,130		10,130	2,926
Other income					6	0
TOTAL INCOME						971DI	1531D	ID7 411	115426
EXPENDITURE ON:
Raising funds					7	0
Charitable activities					8	109,551	25,547	135,098	131,543
TOTAL EXPENDITURE						109,551	25,547	135,999	131543
NET (EXPENDITURE)/INCOME						(12,450)	(15,237)	(27,687)	(16,117)
TRANSFERS BETWEEN FUNDS
NET MOVEMENT IN FUNDS						(12,450)	(15,237)	(27,687)	(16,117)
RECONCILIATION	OF FUNDS
Total funds brought	forward		at 1stApril, 2022			106,163	17,199	123,362	139,479
7 IIM d ' df		d	t31 IM	5, 2D23		93713	1962	95675	123362
The notes on pages	9to	15	form part ofthese		accounts.

	Balance Sh	eet at 31stMarch, 202	3
				2023	2022
			Note	E	E
FIXEDASSETS
Tangible fixed assets			11	79,717	82,561
CURRENT ASSETS
Debtors			12	11,493	11,602
Cash at bank and in hand				11,154	32,119
		Total current assets		22,647	43,721
CREDITORS: AMOUNTS	FALLING DUE WITHIN	ONE YEAR	13	6,689	2,920
NET CURRENT ASSETS				15955	40,801
TOTAL ASSETSLESSCURRENT LIABILITIES				95,675	123,362
CREDITORS: AMOUNTS	FALLING DUE AFTER	MORE THAN ONE
YEAR
TOTAL NET ASSETS				95,675	123,362
THE FUNDS OF THE CHARITY			14
Unrestricted				93,713	106,163
Restricted				1,962	17,199
		Total charity funds		95,675	123,362

lax	. The charity is not registered for	value	added tax.
			Unrestricted	Restricted	TOTAL	Unrestricted	Restricted	TOTAL
			Funds	Funds	2023	Funds	Funds	2022
			6	6	6	6	6
2	Donations and Legacies
	Planned Giving:
	Gift Aid donations		47,941	6,739	54,880	53,008	0	53,008
	Income Tax recoverable		10,010	540	10,550	9,827	1,775	11,602
	Collections (open plate) at all services CJRS Grants		21,655 0	0 0	21,655 0	16,885 0	0 3,500	16,885 3,500
	Wirral BCGrant		0	0	0	0	15,976	15,976
	Donations		0	3,031	3,031	0	10,287	10,287
			79,606	~70 31D	99,916	79,72D		~&1& 25
3	Other trading activities
	PA equipment sales Funday and Fundraising Rent receivable from church premises		0 1,260 6,105 7363		0 1,260 6,105 7,365	0 792 450 ~242	0	0 792 450 1,242
4	Investments
	Dividends and interest (including	any
	reclaimed tax):
	-on cash deposits			0
			0		0	0
5	Charitable activities
	Outreach Income		2,880		2,880	1,107		1,107
	King's Cafe and community catering		7,250 ~IW	0	7,250 10130	1,819 2,926	0	1,819 2,926
6	Other income
	Sales ofassets
			0	0			0	0
7	Raising funds
	Giving Envelopes		0	0		D	0	0

				Unrestricted	Restricted	TOTAL	Unrestricted	Restricted	TOTAL
				Funds 8	Funds 8	2023 8	Funds 8	Funds 8	2022 f
8	Charitable activities
	Missionary &charitable	giving:
	Pidugu/D Connolly			4,800	0	4,800	4,800	0	4,800
	A. Smith			3,000	0	3,000	3,000	0	3,000
	Together for the Harvest			300	0	300	300	0	300
	Wirral Youth for Christ			360	0	360	360	0	360
	Sundries			551	200	751	248	440	688
				9,011	200	9,211	8,708	440	9,148
	Ministry:
	Costs ofservices			262		262	114	0	114
	Wages and salaries			63,157		63,157	57,006	3,500	60,506
	Employers pension costs			1,515		1,515	1,466	0	1,466
	Church costs:
	Water charges			607	0	607	628	0	628
	Insurance			3,446	0	3,446	3,168	0	3,168
	Heat and light			6,937	0	6,937	3,685	0	3,685
	Repairs and maintenance			1,907	24,714	26,621	18,447	14,819	33,266
	Cleaning and waste	disposal		1,064	0	1,064	1,312	0	1,312
	Sunday school, King's Kids		&Youth Work	291	0	291	348	0	348
	Bank charges			941	0	941	825	0	825
	Website costs			515	0	515	943	0	943
	Catering			2,740	0	2,740	851	0	851
	Licences			681	0	681	869	0	869
	Computer Costs			114	0	114	185	0	185
	King's Cafe and community		catering	4,543	0	4,543	2,568	0	2,568
	Outreach costs			1,648	0	1,648	509	0	509
	Printing, postage and stationery			349	0	349	200	0	200
	Hire of equipment			2,280	0	2,280	2,866	0	2,866
	Telephone			1,230	0	1,230	1,685	0	1,685
	Independent examination			1,320	0	1,320	1,260	0	1,260
	Sundries			2,149	633	2,782	2,297	0	2,297
	Depreciation on land & buildings			2,844	0	2,844	2,844	0	2,844
				109,551	~25 547		112784	18,758	131,543

9	Net income					2023 8	2022 f
	Net income	is stated after charging:
	Depreciation	oftangible fixed assets				2,844	2,844
	Profit/(loss)	on disposal offixed	assets			0	0
	Staff costs (see note 10)					64,672	61,972
	Independent	Examination				1,320	1,260
10	Staff Costs					2023	2022
						8	8
	Wages and	Salaries				63,157	60,505
	Pension costs					1,515	1,466
						22672	61 972
	The average	number of full-time	equivalent	employees	(including	casual and part-time staff)	employed by
	the charity during the year was		as follows:
						2023	2022
	Self employed pastor					1	1
	Management	ItAdministration				1	1

Tangible Fixed Assets
	Freehold land	Fixtures	8	Musical
	&buildings	fittings		equipment	Total
	6	8		E	8
COST OR VALUATION
At 1stApril, 2022	142,213	23,858		14,473	180,544
Additions	0		0	0	0
At 31st March, 2023	142213	23,858		14,473	180,544
DEPRECIATION
At 1stApril, 2022	59,654	23,857		14,472	97,983
Charge for the year At 31stMarch, 2023	2,844 62'98	0 23887		0 14,472	2,844 190827
NET BOOK VALUE
At 31stMarch, 2023	79715		1	1	79,717
At 31stMarch, 2022	82,559		1	1	82,561

11	Tangible Fixed Assets	Tangible Fixed Assets	Tangible Fixed Assets
	The freehold and leasehold			buildings			consist		ofthe church premises.
	Church fixtures	&fittings comprises				various items				shown at cost.
	Church musical	equipment		comprises			various items shown at cost.
12	Debtors											2023		2022
												6		8
	Income Tax recoverable											11,349		11,602
	Trade Debtors												144	0
												11	493	11,602
13	Liabilities: Amounts		falling due		within			one year				2023		2022
														E
	Trade Creditors											2,060		789
	Other taxes and	social	security costs										735	871
	Accruals and deferred		income									3,894		1,260
												6.689		2 92D
14	Analysis of Net	Assets by		Fund
									Unrestricted		Restricted
									Funds		Funds			Total
										6	6
	Fixed Assets									79,717	0			79,717
	Current Assets									20,685	1,962			22,647
	Current Liabilities									(6,689)	0			(6,689)
	Liabilities after more than one year									0	0			0
	Fund Balance									93,713	1 962			95,675
15	Movement on funds
					At		1st		Incoming					At 31st
						April,			Resources		Outgoing			March,
						2022 8			(inc.gains) f		Resources 6	Transfers 8		2023 8
	Llofggifitgg~ga Capital Asset Fund					82,561				0	2,844			79,717
	General fund					23,602				97,101	106,707			13,996
	Total unrestricted	funds				106,163				97 101	109551			93,713
	~RR t 5 1
	Building Fund							0		7,279	7,279			0
	Refurbishment Fund					15,976				0	15,976			0
	Earmarked income						1,223			3,031	2,292			1,962
	Total restricted funds					17,199				10310	25,547		0	1,962
	Total funds					123,362				107.411	135D98		0	95,675