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2022-12-31-accounts

Page
Charity's Details, Legal and Administrative Information
Trustees' Report
Independent Examiners' Report
Payment and Receipts
Statement of Assets and Liabilities

Llnrestrlcted Restricted Endowment
funds funds funds Total funds Prioryear
2022 2021
Receipts
Tithes, Offerings
and Thanksgiving
85,807 54,384
Insurance
claim
Bank interest
Sub total 85,807 85,907
Total receipts 85807 86807
Payments
Church service costs 13,452 13,452 7,032
Vicar's stipendtworker hanararium 10,937 1D,937 5,867
Light and heating 6,303 6,303 4,735
Premises
-service and
security 5,114 5,114 2,387
Insumrlce 3,548 3,548 3,277
Harvest
event costs
3,098 3,096 3,139
Repairs and maintenance 2,456 2,456 3,826
Donations
and welfare
1,808 1,SDS 1,978
Telephone
and comm.
system 1,661 1,661 4,467
Motoring,
travel and subsistence
218 218
Sundry expenses 46 46 323
Pastoral
levy
2,656
Pro fess iona I/ac eauntancy fess 1,1D7
Travel expenses - Vicar
Bank charges
Sub total 48 639 48639 41 725
Asset and Investment Purchases
Improvement
to properiy
plant and machinery 1265
sub total
1265
Total payments 48639 48639 42 aag
lust of receiptsl(payments) 37,168 37,188 11,394
Transfers
between
funds
Cash funds last year end 26808 6
Cash funds this year end 83a76 63976 28 808