## 



## 



## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

|||2021/2022|2020/2021|
|---|---|---|---|
|Total Receipts||||
|Tithes and||||
|Offerring||26,848|29,669|
|Total Receipts||26,848|29669|
|Less Expenditure||||
|Minster's<br>stipend||15,196|15,214|
|payroll cost||114|114|
|Rent||1,417||
|Gifts and Donation||2,000|3,418|
|Insurance||669|1,073|
|Telephone<br>/ Postage||801|264|
|Events<br>/ activities||1,000||
|Clothings||||
|Independent<br>Examination||300|306|
|Food<br>/ Refreshment||500||
|Total Expenditure|B|21,997|20389|
|Net Receipts||4,851|9,280|
|Fund balance B/Fwd||28,000|18,720|
|Funds balance C/Fwd||32,851|28,000|





||||||'||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||~|||.|~|. ~||
||||||||||2022|2021|
|Fixed assets|||||||||||
|Intangible assets|||||||||||
|Tangible assets|||||||||||
|Heritage assets|||||||||||
|Investments|||||||||||
|||||Total||fixed assets|||||
|Current assets|||||||||||
|Stocks|||||||||||
|Debtors|||||||||||
|Investments|||||||||||
|Cash at bank|||||||||22,965|28,000|
|||||Total current assets||||||28,000|
|Creditors:|amounts||falling due within||one year||||500|306|
|||||Net current assetsl(liabilities)||||||27,694|
|||Total||assets less current liabilities||||||27,694|
|Creditors:|amounts||falling due after one|||year|||||
|(Note 20)|||||||||||
|Provisions|for liabilities||||||||||
|Total net assets or|||liabilities||||||22,465|27,694|
|Funds ofthe Charity|||||||||||
|Endowment|funds||||||||||
|Restricted|income|funds|||||||||
|Unrestricted|funds||||||||32,851|28,000|
|Revaluation|reserve||||||||||
|||||||Total|funds||32,851|28,000|



|Signed<br>by|one|or|two|trustees|on|behalf|of|all|the|trustees||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Signature|||||||||||Print|Name|Date ofapproval<br>dd/mm/|





## 

## 

## 

## 

## 

##