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||2023|2022|
|---|---|---|
|Current assets|||
|Bank accounts|38,274|44,113|
|Unrestricted<br>funds|||
|Brought forward|44,113|40,894|
|Net results|-5,839|3,219|
|Carried forward|38,274|44,113|





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||||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<br>Trust|||0|2,900|
||||6,172|7,975|