## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||2023|2023|2Q23|2022|
|||||f.|E|
|INCOMING RESOURCES||||||
|Voluntary<br>income||13,673|0|13,673|29,739|
|Charitable<br>activities||19,920|0|19920|15786|
|Other incoming<br>resources|2|5,340||5,340|4,978|
|||38,933|0|38,933|50,503|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||90,544|0|90544|62 395|
|NET OUTGOING RESOURCES||-51,611|0|-51,611|-11,892|
|FUNDS BROUGHT FORWARD||68,4Q2|121,600|190,0Q2|201,894|
|FUNDS CARRIED FORWARD||16,791|121,600|138,391|190,002|





## 

## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|2 INCOMING RESOURCES|2 INCOMING RESOURCES|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|2023|2022|
|||||F|
|Voluntary<br>Income|||||
|Local churches||5,151|5,151|10,455|
|Individual<br>donations||8,522|8,522|19,284|
|||13,673|13,673|29,739|
|Charitable<br>activities|||||
|Grants||19,920|19,920|15,786|
|Other incoming|resources||||
|Income tax recovered||4,140|4,140|4,178|
|Other income||1,200|1,200|800|
|||5,340|5„340|4,9T8|
|3RESOURCES|EXPENDED||||
|Salaries||43,977|43,9TT|36,1'I 1|
|Sundry expenses||9,081|9,081|6,009|
|Utilities||3,16?|3,167|4,017|
|Maintenance||32,214|32,214|14,249|
|Insurance||1,561|1,561|1,450|
|Communication||544|544|559|
|||90,544|90,544|62,395|





## 

## 

## 

|4 GRANTS|||2023|2022|
|---|---|---|---|---|
|Baberg h District Council|||7,920|7,920|
|Suffolk Community||Foundation|12,000|7,866|
||||19,920|15,786|
|5 FIXEDASSETS||- TANGIBLE|||
|||||Freehold|
|||||property|
|Cost|||||
|At 31 March|2022|||121,600|
|At 31 March|2023|||121,600|
|6 CREDITORS:|||||
|Amounts|falling|due within one year|2023|2022|
|Taxation|||1,402|1,?23|





## 

## 

## 

|7 RESTRICTED FUND|7 RESTRICTED FUND|2023|2022|
|---|---|---|---|
||||E|
|Building|fund|121,600|121,600|



## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|Fund balances at|31 March 2023 are|funds|funds|funds|
|represented<br>by:|||||
|Fixed assets||0|121„600|121,600|
|Current assets||18,193|0|18,193|
|Creditors: amounts|falling due within one year|-1,402|0|-1,402|
|||16,791|121,600|138,391|



## 



## 

## 

## 

##