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|||||Total|
|---|---|---|---|---|
||||Unrestricted|Funds|
|||Notes|Funds|2023|
|Receipts|||||
|Voluntary Receipts|Donations and Regular Giving|2|36,259|36,259|
||Raised for Mission Partners||||
|Generated Funds|Premises Hire||||
||Fees and Other||||
|Intereston Deposits|Investment income||||
|Other incomingresources|||||
||Total Receipts||36,259|36,259|
|Payments|||||
|Church Activities|||||
|Costs of the Ministry|Guest Speakers' costs||3,400|3,400|
||Church Activities||5,177|5,177|
||Ministry Expenses|4|23,772|23,772|
||Missions||1,583|1,583|
||Other||||
|Premises Costs|Church Premises Costs||2,761|2,761|
|Costs ofGeneratingFunds|||||
||Total Payments||36,693|36,693|
|Net Receipts/(Payments)|||(434)|(434)|
|Transfers between funds|||||
|Net after transfers|||(434)|(434)|
|Balances brought forward I April|||14,420|14,420|
|Balances carried forward|31 March||13,986|13,986|
|The notes on pages 6 and|7 form part of these statements||||





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||||Total|
|---|---|---|---|
|||Unrestricted|Funds|
|||Funds|2021|
|Assets||||
|Cash Funds|Cash Balances|3,835|3,835|
||BankCurrent Accounts|10,151|10,151|
|Other Monetary Assets||||
|Subtotal of Fund balances on the Receipts and Payments Account||13,986|13,986|
|Debtor||||
|Total Assets including Debtor||13,986|13,986|
|Assets Retained for Church Use||||
||||Total|
|||Unrestricted|Funds|
|||Funds|2019|





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