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||||Page|
|---|---|---|---|
|Report ofthe|Trustees||2-5|
|Independent|Examiner's|Report||
|Income And|Expenditure|Account||
|Balance Sheet||||
|Notes to the|accounts||9-12|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2022|2021|
|INCOMING RESOURCES||||||
|Incoming<br>resources<br>from generated||||||
|funds||||||
|- Voluntary<br>income||||||
|- Investment<br>income||||||
|Total incoming<br>resources||45 001|0|45 001|45 223|
|RESOURCES EXPENDED||||||
|Charitable<br>activities (Support cost)||||||
|Governance<br>costs||||||
|Total resources expended||38 544|0|38544|42 141|
|Net incomel(expenditure)||6,457||6,457|3,082|
|TRANSFERS||||||
|Gross transfers<br>between<br>funds||||||
|Net movement<br>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|








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|1.Incoming|resources from voluntary|income<br>Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds||2022|2021|
|Tithe||20,518|||20,518|18,827|
|Offering<br>Thanksgiving<br>Building<br>Special offering & Donation||12,351<br>3,095<br>240<br>2,498|||12,351<br>3,095<br>240<br>2,498|10,846<br>3,167<br>2,170<br>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|





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|9.Funds||||||
|---|---|---|---|---|---|
|||Brought|||Carried|
|||forward<br>at|||forward at|
|||01/01/2022|Income|Expenditure|31/12/2022|
|Unrestricted|funds|257,789|45,001|(38,544)|264,245|