| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 2-5 | |
| Independent | Examiner's | Report | |
| Income And | Expenditure | Account | |
| Balance Sheet | |||
| Notes to the | accounts | 9-12 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2022 | 2021 | |
| INCOMING RESOURCES | |||||
| Incoming resources from generated |
|||||
| funds | |||||
| - Voluntary income |
|||||
| - Investment income |
|||||
| Total incoming resources |
45 001 | 0 | 45 001 | 45 223 | |
| RESOURCES EXPENDED | |||||
| Charitable activities (Support cost) |
|||||
| Governance costs |
|||||
| Total resources expended | 38 544 | 0 | 38544 | 42 141 | |
| Net incomel(expenditure) | 6,457 | 6,457 | 3,082 | ||
| TRANSFERS | |||||
| Gross transfers between funds |
|||||
| Net movement in funds |
6,457 | 6,457 | 3,082 | ||
| Funds at 1 January 2022 | 257,789 | 0 | 257,789 | 257,789 | |
| Funds at 31December 2022 | 264 245 | 0 | 264,245 | 260871 |
| 1.Incoming | resources from voluntary | income Unrestricted |
Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| Tithe | 20,518 | 20,518 | 18,827 | |||
| Offering Thanksgiving Building Special offering & Donation |
12,351 3,095 240 2,498 |
12,351 3,095 240 2,498 |
10,846 3,167 2,170 4,713 |
|||
| Gift Aid | 6 300 | 6300 | 5 5QO | |||
| 45001 | 0 | 45001 | 45423 |
| 2.Support | Costs | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| Salary | 10,773 | 10,773 | 10,763 | |||
| Tax | O | O | 634 | |||
| Employer | Pension | 1,077 | 1,077 | 978 | ||
| Remittance | to Central Office | 3,550 | 3,550 | 4,529 | ||
| Honorarium | O | 500 | ||||
| Outreach Work | 42Q | 420 | 1,000 | |||
| Transport, | Travel &Fuel costs | Q | O | 94 | ||
| Utilities | -1,701 | -1,701 | 2,568 | |||
| Building - | repairs & maintenance | 3,762 | 3,762 | 797 | ||
| Telephone | 861 | 861 | 780 | |||
| Youth - Destiny for Greatness | 1,160 | 1,160 | 720 | |||
| Bank Interest Paid | 8,136 | 8,136 | 6,880 | |||
| Insurance | 2,115 | 2,115 | 1,602 | |||
| Welfare | Q | O | 100 | |||
| General Expenses | 554 | 554 | 2,089 | |||
| Depreciation | 7 838 | 7 838 | 8 107 | |||
| 38,544 | 0 | 38,544 | 42,141 |
| 9.Funds | |||||
|---|---|---|---|---|---|
| Brought | Carried | ||||
| forward at |
forward at | ||||
| 01/01/2022 | Income | Expenditure | 31/12/2022 | ||
| Unrestricted | funds | 257,789 | 45,001 | (38,544) | 264,245 |