| 2023 | 2022 | |
|---|---|---|
| Current assets | ||
| Bank accounts | 38,274 | 44,113 |
| Unrestricted funds |
||
| Brought forward | 44,113 | 40,894 |
| Net results | -5,839 | 3,219 |
| Carried forward | 38,274 | 44,113 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Income | ||||
| Donations | ||||
| Gift aided | 14,317 | 15,709 | ||
| Churches | 14,596 | 14,282 | ||
| Business | 4,560 | 4,560 | ||
| Schools | 650 | 1,425 | ||
| Personal | 2,379 | 2,377 | ||
| 36,502 | 38,353 | |||
| Other | ||||
| Grants received | 6,172 | 7,975 | ||
| Miscellaneous | 914 | 925 | ||
| Tax refund | 3,874 | 3,721 | ||
| Interest | 136 | 3 | ||
| 47,598 | 50,977 | |||
| Expenditure | ||||
| Salaries | 46,937 | 41,655 | ||
| Schools work | 1,805 | 1,874 | ||
| Office expenses | 1,631 | 1,599 | ||
| Sundry expenses | 30 | 217 | ||
| Accountancy | 420 | 390 | ||
| Employees' | expenses | 1,353 | 856 | |
| Pension cost | 1,261 | 1,167 | ||
| 53,437 | 47,758 | |||
| Net results | -5,839 | 3,219 | ||
| Note | ||||
| Grants received consist ofthe following: | ||||
| Essex Community | Foundation | 6,172 | 5,075 | |
| Allchurches Trust |
0 | 2,900 | ||
| 6,172 | 7,975 |