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|Onclnding<br>Income n|nd|Expenditure<br>A|ccount ond Statem|ent ofTotal Rceog|nhud<br>Gains and|Iautsm)||
|---|---|---|---|---|---|---|---|
||||||||Total|
||||||||2021|
||||||||8|
|Income and Endowmeats<br>Donations<br>and legacies||from:|3|54,936|14,800|69,736|121315|
|Activities for generating<br>Investment<br>income|funds|||143.993<br>203||143,993<br>203|59,649<br>169|
|Other income<br>Treat Income~onr||||0<br>199,133||0<br>213,933|0<br>181.133|
|Charitable<br>activities|||7|(203,725)|(14,800)|(218,525)|(145326)|
|Total Expenditure||||(203,725)|(14,800)|(218425)|(145,326)|
|Net income||||(4,592)||(4,592)|35,807|
|Net movement<br>in funds<br>Recoadliation offends||||(4492)||(4,592)||
|Total fimds brought forward||||89,945|0||54,138|
|Total funds cerned<br>ferwml|||15|85,353||85,353|89,945|





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||||||2021|
|---|---|---|---|---|---|
||||||g|
|Tangible assets|||12|19,745|21,775|
|Curreat assets||||||
|Debtors|||13|1,274|0|
|Cash at bank and in hand||||65 537|70310|
|||||66,811|70,310|
|Creditors: Amounts||falling due within oneyear|14|(1,202)|(2,140)|
|Net current|assets|||65,609|68,170|
|Net assets||||||
|||||85,353|89,945|
|Funds ofthe charityt||||||
|Unrestricted|funds|||||
|Unrestricted|funds|||IIS353|89945|
|Total funds|||15|85,353|89,945|



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|10 Staffcosts<br>The aggregate<br>paymll costs were as follows:|||
|---|---|---|
||2022||
|Staffcosts during the year were:|||
|Wages and salaries|53,602|51,626|
|Staff pensions|1,169|680|
||54,771|52,306|




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|At 1 November<br>2021|
|---|
|Additions|
|At 31October 2022|
|At 1 November<br>2021|
|Charge for tbe year|
|At 31October 2022|
|Net book value|
|At 31October 2022|
|At 31October 2021|



## 

|Jesus||||
|---|---|---|---|
|Chamber|th|||
|Portable||Office||
|Organ||Ettuipment|Total|
|g||g|g|
|43,425||9,629|53,054|
||0|0|0|
|43,425||9,629|53,054|
|23,851||7,428|31379|
||929|1,101|2,030|
|||8429|33,309|
|18,645||1,100|19,745|
|19,574||2,201|21,775|
||||2021|
||||g|
|||1,100||
|||174||
|||1,274||
|||2022|2021|
||||g|
|||0|650|
|||213|214|
|||989|1,276|
|||1,202|2,140|





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## 

|15Fhmds|||||||
|---|---|---|---|---|---|---|
|||||Balance at 1|Bahtnce at31||
|||||November 2021|October 2022||
|Unrestricted|funds|||8|g||
|General||||89,945||85,353|
|||Balance at 1||Resources|Bahnce at31||
|||November 2021||expemM|Ocadtrr|2022|
|||||0|||
|Unrestricted|feuds||||||
|General||89,945|199,133|(203,725)||85,353|
|Restricted funds|||||||
|Oundle Town Council|||1,800|(1,800)|||
|Williams Church Music Trust|||5,000|(5,000)|||
|Edith Murphy<br>Foundation|||3,000|(3,000)|||
|The Ouseley|Trust|||(5,000)|||
|Total restricted funds|||14,800|(14,800)|||
|Total funds|||213.933|(218,525)||85,353|
|||Balance at 1|Incoming||Balance at31||
|||November 2020|resources||October 2021||
||||8||||
|Un esricted fumls|||||||
|||54,138|181,133|(145,326)||89,945|
|Total restrtcttd fends|||0|0|||
|Total funds||54,138|181,133|(145,326)||89,945|





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|16 Analysts ofnet assets between fimds|||
|---|---|---|
||Unrestricted||
||funds||
||General|Total fimds|
||g||
|Tangible fixed assets|19,745|19,745|
|Cuneut assets|66,811|66,811|
|Current liabilities|(1,202)|-1,202|
|Total net assets|85,353|85,353|