2022-06-30-accounts

		2021/2022	2020/2021
Total Receipts
Tithes and
Offerring		26,848	29,669
Total Receipts		26,848	29669
Less Expenditure
Minster's stipend		15,196	15,214
payroll cost		114	114
Rent		1,417
Gifts and Donation		2,000	3,418
Insurance		669	1,073
Telephone / Postage		801	264
Events / activities		1,000
Clothings
Independent Examination		300	306
Food / Refreshment		500
Total Expenditure	B	21,997	20 389
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 by one or two trustees			on behalf of all the trustees
Signature						Print	Name	Date ofapproval
								dd/mm/