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|Full Name|—Matthew Staples|
|---|---|
|Position|—lead Trustee|
|Date|-22~january 2023|



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|Full Name|—Amy Ellis|
|---|---|
|Position|—Trustee|
|Date|—22~january 2023|





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||(Charity Number: 101|(Charity Number: 101|3584)|||
|---|---|---|---|---|---|
|Receipts S Payments|Accounts forthe year ended:|||5th April 2022||
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Receipts||f|f|f|f|
|Tithes &offerings||108,921||108,921|110,984|
|Earmarked<br>gifts &offerings||17,176||17,176|15,668|
|Contributions<br>to events||12,008||12,008|50|
|Gift aid &other income||23.221||23,221|22,641|
|Interest||1||1|4|
|Other income||971||971|235|
|Total receipts||162,298||162,298|149,582|
|Payments||||||
|Tithe ofincome||11,056||11,056|14,269|
|Salaries and expenses||79,349||79,349|74,344|
|Conferences,<br>training|and travel|327||327|360|
|Seed fund spend||2,833||2,833|8,025|
|Building costs &refurbishment||2,353||2,353|1,208|
|Hospitality||107||107||
|Visiting ministry||1,991||1,991|1,475|
|Earmarked<br>gifts||18,125||18,125|14,904|
|Sponsorship||360||360|360|
|Children<br>&youth work|||||245|
|Meeting costs||2,900||2,900|1,560|
|Outreach<br>events &evangelism||704||704|224|
|Administration<br>(inc utility costs)||19,204||19,204|20,460|
|Mortgage<br>repayments||20,304||20,304|10,182|
|Total payments||159,613||159,613|147,616|
|Net ofreceipts/(payments)||2,685||2,685|1,966|
|Balance brought forward||23,10&||23,108|21,142|
|Balance carried forward||25 792||25 792|23108|





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|Statement ofAssets and|Liabilities at:|Liabilities at:||5th April 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Assets||f|f|f|f|
|Cash at bank and in hand||||||
|Current<br>bank account||10,456||10,456|9,569|
|Savings bank account||15,336||15,336|13,539|
|Tracker account||||||
|||25,792||25,792|23,108|
|Assets retained for Charity's<br>own use||||2022f|2021f|
|Building||||325,000|325,000|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Liabilities||f|f|f|f|
|Independent<br>Examination|fee|380||380|360|
|Mortgage for building||203,271||203,271|222,834|
|||203,651||203,651|223,194|





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