2023-03-31-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
	Notes	£	£	£	£	£	£
Income and endowments from:
Donations and
legacies	3	621	42,762	43,383	186		186
Charitable activities	4	−	1,784	1,784		1,149	1,149
Investments	5	8,379		6,379	13,219		13,219
Other income	6	3,960		3,960	383		383
Total income		10,960	44,546	55,506	13,788	1,149	14,937
Expenditure on:
Raising funds	7		2,050	2,050		2,067	2,067
Charitable activities	8	44,377	42,762	87,139	19,520		19,520
Other	11	252		252	252		252
Total expenditure		44,629	44,812	89,441	19,772	2,067	21,839
Net gains/(losses) on
investments	12	(2,727)		(2,727)	(2,964)		(2,964)
Net outgoing resources
before transfers		(36,396)	(266)	(36,662)	(8,948)	(918)	(9,866)
Gross transfers
between funds		(95)	95		(719)	719
Net movement in funds		(36,491)	(171)	(36,662)	(9,667)	099)	(9,866)
Fund balances at 1 April
2022		223,364	2,604	225,968	233,031	2,803	235,834
Fund balances at 31
March 2023		186,873	2,433	189,306	223,364	2,604	225,968

		2023		2022
	Notes
Fixed assets
Tangible assets	14		47,899		47,899
Investments	15				44,641
			47,899		92,540
Current assets
Stocks	17	2.043		2,320
Debtors	18	59		606
Investments	19	135,047		132,066
Cash at bank and in hand		6,677		6,901
		143,826		141,893
Creditors: amounts falling due within
one year	20	(2,419)		(8,465)
Net current assets			141,407		133,428
Total assets less current liabilities			189,306		225,968
Income funds
Restricted funds			2,433		2,604
Unrestricted funds			186,873		223,364
			189,306		225,968

3	Donations and legacies
		Unrestricted	Restricted	**Total **	Unrestricted
		funds	funds		funds
		2023	2023	2023	2022
	Donations and gifts	621		621	186
	Trustbrit grant income		42,762	42,762
		621	42,762	43,383	186
4	Charitable activities
				Charitable	Charitable
				Income	Income
				Heading 1	Heading1
				2023	2022
	Safes to church
				1,330	578
	Reading room sales
				454	571
				1,784	1,149
5	Investments
				**Unrestricted **	Unrestricted
				funds	funds
				2023	2022
	Rental income			3,313	11,955
	Interest receivable			3,066	1,264
				6,379	13,219
6	Other Income

**Unrestricted **	Unrestricted
funds	funds
2023	2022
3,313	11,955
3,066	1,264
6,379	13,219
Unrestricted	Unrestricted
funds	funds
2023	2022
3,960	383

	2023	2022
		C.
Clerk, administration and caretaker costs	11,674	11,285
Water rates	449	261
Light and heat	2,713	858
Repairs renewals and maintenance	62,894	119
Insurance	1,000	821
Motor and travel costs	162	55
Accountancy costs	1,110	1,030
Telephone	677	447
Printing, postage and stationery	212	453
Advertising	625	521
Musician fees	210	150
Readers allowance	700	250
Librarian fees	2,065	2,197
Reading room literature for church use	1,805	1,000
Sundry expenses	843	605
Donations paid		31
	87,139	19,520
	87,139	19,520
Anatysis.by fund
Unrestricted funds	44,377
Restricted funds	42,762
	87,139
For the year ended 31 March 2022
Unrestricted funds		19,520
		19,520

		207.3	2022
		Number	Number
		1
	Employment costs	2023	2022
	Clerk/Administratorwages	9,623	9,234
	Caretaker wages	2,051	2,051
		11,674	11,285
11	Other
		2023	2022
	Other expenditure	252	252

			**Unrestricted **	Unrestricted
			funds	funds
			2023	2022
	Revaluation	of investments	(2,727)	(2,964)
13	Taxation

	Feel	Feel		r:	(SPS i
**g **	EPS				r−−		I•••
							1/7
				CO	Co		CO
					(q		(Si
15 c a	cc) CO c	Ca		CD a) c0	c0 CO ca.					CD	CO CD
**' 0 **	13			PS−	PS					PS	PS
				•a•
2	.o
						1
assets
fixed				g14	C.) (Si 0	13 C a		(T.	2	C/3 g N	EN
Tangible				−c− 0 . <	f x	' 3 **Qi **	.z <	f cif		f _M	5 2
			s

			Listed
			investments
			E
	Cost or valuation
	At 1 April 2022		44,641
	Disposals		(44,641)
	At 31 March 2023		d•
	Carrying amount
	At 31 March 2023
	At 31 March 2022		44,641
16	Financial instruments
		2023	2022
		E	E
	Carrying amount of financial assets
	Instruments measured at fair value through profit or loss	135,047	132,066
17	Stocks
		2023	2022
		E	E
	Finished goods and goods for resale	2,043	2,320
18	Debtors
		2023	2022
	Amounts falling due within one year:
	Trade debtors	59	606
19	Current asset investments
		2023	2022
		E	E
	Unlisted investments	135,047	132,066

20	Creditors: amounts falling due within one year
			2023	2022
	Trade creditors		907	1,432
	Accruals and deferred income		1,512	7,033
			2,419	8,465
21	Analysis of net assets between funds
		Unrestricted	Restricted	Total
		funds	funds
				£
	Fund balances at 31 March 2023 are represented by:
	Tangible assets	47.899		47.899
	Current assetsi(liabillties)	138,974	2,433	141,407
		186,873	2,433	189,306
22	Related party transactions
	Remuneration of key management personnel
	The remuneration of key management personnel is as follows.
			2023	2022
	Aggregate compensation		11,674	11,285