2022-12-31-accounts

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
FOR	ENGLAND	AND WALES
					Receipts and payments				accounts				CC&ea
					Forthe	period
					from		01.01.2022			31.12.2022
~
~			~	~	~ ~
					Unrestricted funds		Restricted funds	Endowment funds		Total	funds		Last year
					to the nearest 5		tothe nearest 5	to the nearest k		to the nearest		5	h thenearestt
A1 Receipts
From Churches						11,954					11,954		17,874
From rndrnduals						21338					21,338
Gilt Ard rebate													~,014
Interest												850	833
Grants						1333					1	333	8500
Miscellaneous
Sub total	(Gross income for AR)					40,814					40,814
A2 Asset and	investment		sales
(see table).
		Sub total
	Total		receipts			40,814		-		-	40,614		56,601
A3 Payments
Salary costs						51,449					51,449
Office rent						1,000							1,000
Macefianeous						1,158					1,158
Staff Expenses						3158					3,166		4804
		Sub total				50,701					56,781
A4 Asset and	investment
purchases, (see table)
		Sub total
	Total payments					58,761		-		-	58,751		50,774
Net ofreceipts(paytnents)						(16,147)					(16,147)		5,827
AS Transfers	between	funds
A6 Cash funds last year			end			58,458							52,831
Cash funds this		year end				42,311					42,311

~		~	~			~		~	~	~	~		~ ~
									Unrestricted		Restricted			Endowment
									funds			funds		funds
									lo nearest	a	to	nearest 4		to nearest t
B1Cash	funds			Hase					20,Q12
				Invested	vnlh Green	Pasture			21,8QQ
						Total		cash lbnds	42,311
				(seals bsullow		wile	fvcapu sfsl psymellts
								sucuunl(sii
									Unrestricted		Restricted			Endowment
									funds			funds		funds
									to nearest	Q	to	nearest a		to nearest 4
62 Other	monetary assets
									Fund to which					Current value
				l Vra auS					assetbelon	s				tlona
83Invesbnent		assets
									Fund to which					Current value
									asset helen	s				o 'nal
B4Assets retained forthe
charity's	own	use
									Fund towhich		Amount due			When due
				' 'cl					liabil' relates		o		nal	o 'na
65 Liabittttes
Signed by one or two trustees on behalf of all the trustees							ture			Print Name				Date of a royal
										John Coo	r			20.02.2023
CCXXR2 accounts (SS)														20/02/2023