## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||**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/Administrator**wages|**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**
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**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**| ##