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||||Total||Total|
|---|---|---|---|---|---|
||||Unrestricted||Unrestricted|
||||Funds||Funds|
||||Year Ended||Period|
||||31 Mar 2023||01 Jan 2021-|
||||||31 Mar 2022|
|RECEIPTS||||||
|Donations|||58,571||66,992|
|Gift Aid (Tax Refund)|||36,478||30,888|
|Bank Interest|||423||19|
|Total Receipts|||95,472||97,899|
|PAYIIENTS||||||
|Church activities:||||||
|Honorarium|||12,900||15,450|
|Travelling<br>Expenses|||2,480||3,020|
|Printing,<br>Postage 8 Telephone|||1,821||2,071|
|Rent 8 Rate|||577||636|
|Insurance|||2,518|'|2,260|
|Gifts|||2,190||1,640|
|Repairs 8 Maintenance|||1,000||17,842|
|Professional<br>Fees|||1,200||1,000|
|Administrative|Expenses||0||6,733|
|Office Expenses|||4,287||4,183|
|Light, Heat and|Water||5,410||4,666|
|Tithe ofTithes|||5,461||6,061|
|Depreciation<br>charges 8 adjustments|||0||0|
||||(39,843)||(65,562)|
|Purchase ofFixed Assets|||(17,325)||0|
|Total Payments|||(57,168)||(65,562)|
|Net Surplus/(Deficit)||on Activities|38,304||32,337|
|Cash funds last year||b/f|181,542||149,205|
|Cash fund this|period|c/f|219,846||181,542|





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||||TOTAL|TOTAL|
|---|---|---|---|---|
|||Notes|As at 31 INar 2023|As at 31 Mar 2022|
|Cash Funds|||||
|Current Account|||12,485|15,022|
|Saving Account|||207,361|166,520|
|Total Cash Funds|||219,846|181,542|
|FIXEDASSETS|||||
|Building|||1,188,431|1,224,120|
|Office Equipment|||16,084|2,396|
|Musical Instruments,|etc.||0|0|
|Total Fixed Assets|||1,204,515|1,206,516|





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||||Furniture||||
|---|---|---|---|---|---|---|
|||||Office|Musical||
|Cost||Building|Fittings|Equipment|Equipment|Total|
||||E|||F|
|Balance At 01-04-2022||1,255,109|4,111|7,005|nil|1,266,225|
|Acquisitions||nil|nil|17,325|nil|nil|
|Disposals/Write|Offs|nil|nil|nil|nil|nil|
|Balance At 31-03-2023||1,255,109|4,111|24,330|nil|1,283,550|
|Accumulated|Depreciation||||||
|Balance At 01-04-2022||50,989|4, 111|4,609|nil|59,709|
|Disposals/Write|Offs|nil|nil|nil|nil|nil|
|Charge for the|year|15,689|nil|3,637|nil|19,326|
|Balance At 31-03-2023||66,678|4,111|8,246|nil|79,035|
|Net BookValue At 31-03-2023||1,188,431|Nil|16,084|nil|1,204,515|
|Net Book Value|At 31-03-2022|1,204,120|Nil|2,396|nil|1,206,516|