## 



## 

|Forinternal purposes|Forinternal purposes|only||
|---|---|---|---|
||Contents|||
||||Page|
|Trust Information||||
|Trustees' Report||||
|Statement ofTrustees'|Responsibilities|||
|Indpendent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements|||





## 

## 



## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|SUMMARY INCOME AND|EXPENDITURE|ACCO|UNT||||
|---|---|---|---|---|---|---|
||||Unrestricted *|Restricted||Total|
|||Notes|funds|funds||2023|
|INCOMING RESOURCES|||8||||
|Donations k, legacies|||25,910|2,017||27,927|
|Activities<br>in furtherance ofthe|||||||
|charity's<br>objectives|||||||
|Other incoming resources|||5,220|||5,220|
|Total Income|||33 330|2|017|33147|
|RESOURCES EXPENDED|||||||
|Cost ofgenerating<br>funds|||||||
|Fundraising<br>and publicity|||||||
|Charitable<br>expenditure|||||||
|Costs ofacnvitics in furtherance|ofthe||||||
|charity's<br>objects:|||||||
|Staffcosts|||11,875|||11,875|
|Church expenditure|||15,794|||15,794|
|Donations||||5,018||5,018|
|Management<br>and administration|||600|||600|
|Support Costs|||||||
|Total resources expended|||28,269|5,018||33,287|
|Net incoming resources before|transfers||2,861|(3,001)||(140)|
|Transfers<br>between<br>funds|||(3 133)|3,133|||
|Net incoming<br>resources I(resources expended)|||||||
|before other recognised<br>gains|and losses||(272)||132|(140)|
|Net movement<br>in funds|||(272)||132|(140)|
|Fund balances at 6April 2022|||23,077|||23,077|
|Fund balances at 5April 2023|||22,805||132|22,937|





## 




## 




## 

## 

|2|Donations<br>and legacies||||||2023|
|---|---|---|---|---|---|---|---|
||Donations<br>and gifts||||||27 927|
|3|Activities in furtherance|ofthe|charity's|activities|||2023|
||Grants receivable for charitable||activities|||||
|4|Other incoming resources||||||2023|
||Gitt Aid repayments||||||5,220|
||Sundry income|||||||
||||||||9220|
||||||Staff|Other||
|5|Total resources expended||||costs|costs|2023|
||Charitable<br>expenditure:|||||||
||Staffcosts||||11,875||11,875|
||Church expenditure|||||15,794|15,794|
||Donations|||||5,018|5,018|
||Fund raising costs|||||||
||Management<br>and administration|||||600|600|
||Support Costs|||||||
||||||11,875|21412|33,287|



## 

## 



## 

|8|Creditors: amounts|falling due within|one year|2023|
|---|---|---|---|---|
||Accmals and deferred|income||600|
|||||600|



|Analysis ofnet as|sets between funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted||
|||Fund|Fund|Fund|Total|
||||f.|K||
|Current assets||23,405||132|23,537|
|Creditors: amounts|falling due witlun one year|||||
|||23,405||132|23,537|