## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

||Notes|2A2Z|ZAZ,||
|---|---|---|---|
|ResourcesArising||||
|Donations &Gifts<br>Other lncome||68,695<br>11,820|60,035<br>5,102|
||1|80,515|65,137|
|ResourcesUsed||||
|Direct Charitable Expenditure||||
|FunetionalCosts<br>SupportCosts|2<br>J|59,675<br>18,427|56,865<br>28,451|
|||78,102|85,3't5|
|Other Expenditure||||
|Administration|4|4,550|<br>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|||