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|||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|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<br>funds|||||||||
|Restricted income funds|||||||||
|Unrestricted<br>funds|||||||32,851|28,000|
|Revaluation<br>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|
|||||||||dd/mm/|





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