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|Contents||Page Number|
|---|---|---|
|Trustees Annual<br>Report||3to5|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statements<br>ofAssets and Liabilities|||





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||Unrestricted<br>funds|Total<br>funds|Last<br>year|
|---|---|---|---|
||2022|2022|2021|
||6|6|6|
|Receipts||||
|Rental Income|59,618|59,618|58,943|
|MCA Interest|461||703|
|Sub total|60,079|60,079||
|Total receipts|60,079|60,079||
|Payments||||
|Cleaning<br>Insurance<br>Repairs<br>Estate Agents Fees<br>Gardening<br>Methodist<br>Fund forthe World Mission<br>Electricity<br>Grants<br>Professional Fees<br>Accountancy Fee<br>Furniture<br>Water Rates|(185)<br>(1,661)<br>(7,780)<br>(10,564)<br>(433)<br>(7,000)<br>(196)<br>(14,500)<br>0<br>(825)<br>0<br>0|(185)<br>(1,661)<br>(7,780)<br>(10,564)<br>(433)<br>(7,000)<br>(196)<br>(14,500)<br>0<br>(825)<br>0<br>0|(474)<br>(1,426)<br>(9,204)<br>(8,655)<br>(400)<br>(5,000)<br>(179)<br>(40,000)<br>0<br>(750)<br>0<br>0|
|Youth Work Fund<br>Sub total|0<br>(43,144)|0<br>(43,144)|0<br>(66,087)|
|Total payments|||~8$087,|
|Net ofreceiptsi(Paymerds)<br>Cash funds last year end<br>Cash funds this year end|103,976<br>120,910|16,934<br>103,976<br>120,910|6,441<br>110,417<br>103,976|