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||||||Unrestricted|Total|Tota I|
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Income from|assets|||||||
|Dividends from|quoted growth||secrities||E14,539|E14,539|E16,661|
|Dividends from|quoted income securities||||f17,228|f17,228|f14,167|
|Interest on Deposits|||||E694|E694|f23|
|Rent from Crossways|||||E15,275|E15,275|E15,565|
||||||E47,736|E47,736|E46,417|
|Expenditure
on chadtable||activities||||||
|In furtherance|ofthe charity's||objectives|||||
|Grants|—
District|Church Council|||f33,000|f33,000|E38,500|
||Individuals||||f500|f500|f500|
||Ordinand||in Training- Stipend||EO|EO|EO|
||Ordinand||in Training- Accommodation||EO|EO|EO|
|Property Expenses|||||f232|f232|E176|
||||||E33,732|E33,732|f39,176|
|Net income
ex enditure||forthe||ear|f14,004|E14,004|E7,241|
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|At 31DECEMBER 2022||||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Endowment|Unrestricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|INVESTMENT ASSETS AND CASH||||||||
|Property - Crossways||||E564,576|EO|f564,576|E564,576|
|Quoted Securities - Growth||||E579,248|EO|E579,248|E656,532|
|Quoted Securities- Income||||E486,920|EO|E486,920|f550,990|
|||||F1,630,744|EO|f1,630,744|f1,772,098|
|Cash on Deposit|—CCLA|||f9,973|f46,986|E56,959|E49,038|
|Cash on Current|Account-|Lloyds||EO|f16,376|f16,376|E11,549|
|Other debtors||||EO|61,255|E1,255|EO|
|||||69,973|f64,617|674,590|660,586|
|TOTAL INVESTMENT AND|CASH AT31DECEMBER|||f1,640,716|f64,617|f1,705,334|f1,832,685|
|RECONCILIATION
WITH TRANSACTIONS|||IN THE YEAR|||||
|||||Endowment|Unrestricted|Total|Tote
I|
|||||Funds|Funds|Funds 2022|Funds 2021|
|Balances brought forward at1January||||E1,782,071|f50,613|E1,832,685|F1,672,733|
|Unrea lised Gains/Losses
in|the yea rended||31Dec|-6141355||-E141,355|E152,711|
|Net Income/
(errpenditure)|for the year||||f14,004|E14,004|E7,241|
|||||E1,640716|f64,617|61705334|f1832,685|
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