||Notes|2A2Z|ZAZ,||
|---|---|---|---|
|ResourcesArising||||
|Donations &Gifts
Other lncome||68,695
11,820|60,035
5,102|
||1|80,515|65,137|
|ResourcesUsed||||
|Direct Charitable Expenditure||||
|FunetionalCosts
SupportCosts|2
J|59,675
18,427|56,865
28,451|
|||78,102|85,3't5|
|Other Expenditure||||
|Administration|4|4,550|
8,653|
|Resources used inthisyear||82,652|93,969|
|NetMovement in Funds||-2,137|-28,832|
|Gains/(Losses) onRevaluation||13|12|
|Balances b/f|1,173,7421,202,562|||
|Balancesc/f|1,171,6181.173.742|||
||%_*-:__|||
|
2022 |
2021 |
| 't. ResourcesArisinq |
|
|
| Donations & Gifts |
|
|
| Tithes & Offerings |
56,479 |
49,908 |
| GiftAid |
12,215 |
14,128 |
|
68,695 |
60,035 |
| Other lncome |
|
|
| [\4issions |
558 |
0 |
| Eve Lane Explorers |
3,073 |
520 |
| Direction [t/agazine |
128 |
lcJ |
| Car Park |
2,548 |
2,166 |
| Sundry |
5,509 |
2,254 |
| lnterest |
4 |
I |
|
11,82A |
5,102 |
| Total Resources Arising |
80,515 |
65,137 |
| 2.Functional Costs |
|
|
| Resident lt/inistry (inc. employer's Nl) |
33.225 |
32,728 |
| Administrator (inc. employer'sNl) |
6,829 |
6,829 |
| VisitingN/inistry |
800 |
db5 |
| Eve Lane Explorers |
3,476 |
2,225 |
| Direction Magazine |
82 |
152 |
| AOG |
291 |
1,160 |
| Missions |
4,796 |
4,/Jb |
| Outreach |
1,499 |
286 |
| Donations/Gifts |
tto |
143 |
| Flowers |
0 |
|
| Open Doors |
744 |
0 |
| Health & Safety |
195 |
0 |
| Children's I School Work |
7,275 |
7,453 |
| The Hub |
28 |
0 |
| Fellowship |
310 |
275 |
|
5rS?'. |
56365 |
| 3.SupportCosts |
|
|
| Utilities |
3,473 |
3,532 |
| Phones & lnternet |
1,360 |
1,467 |
| Church lnsurance |
2,135 |
1,942 |
| General Maintenance/Repairs |
1,956 |
10,222 |
| Cleaning |
6,924 |
9,430 |
| Child Protection |
J+t |
186 |
| lvlortgage lnterest |
2,227 |
1,672 |
|
18,427 |
28,451 |
| 4.Administrqlio{rCosts |
|
|
| Depreciation |
748 |
4,727 |
| Stationery & Printing |
2,934 |
3,133 |
| ProfessionalFees |
867 |
794 |
|
4,550 |
8,653 |
|
|
2022 |
|
2021 |
|
| Fixed Assets |
|
|
|
|
|
| Land & Buildings |
|
1,210,406 |
|
1,210,406 |
|
| Fittings&Equipment |
|
702 |
1,211,1A9 |
1,027 |
1,211,433 |
| Current Assets |
|
|
|
|
|
| ShortTerm lnvestments |
|
|
313 |
|
300 |
| Bank.Balances |
|
|
|
|
|
| Yorkshire Bank - Deposit |
|
0 |
|
4,508 |
|
| YorkshireBank- Current |
|
3,651 |
|
1,225 |
|
| BarclayreBank- Open Doors |
|
0 |
|
744 |
|
|
|
|
3,651 |
|
6,477 |
| Cash inHand |
|
|
|
|
|
| Church |
|
660 |
|
846 |
|
|
|
|
660 |
|
846 |
| Current Assets |
|
|
4,625 |
|
7,622 |
| Liabilities |
|
|
|
|
|
| Kingdom BankMortgage |
|
|
-43,756 |
|
-44,953 |
| NetAssets |
|
|
1,171,977 |
|
1,174,102 |
| Retained Reserves b/f |
|
|
1,174,101 |
|
1,202,562 |
| FixedAsset Adjustment 2020 |
|
|
0 |
|
?tro |
| Funds GeneratedbyOperations |
|
|
(2,137) |
|
(28,832) |
| Revaluation |
|
|
.13 |
|
12 |
|
|
|
1,171,977 |
|
1,174,1A1 |
|
Diff |
|
0 |
|
|