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|Contents|||
|Trustees' Report|||
|Independent<br>examiner's|report||
|Receipts and Payments|account||
|Statement ofAssets and|Liabilities||
|Notes to the accounts|||





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||||For t|he year ended|30th Septem|ber 2022||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Designated|Restricted|Total||Total|
|||||Funds|Funds|Funds|2022||2021|
|Incoming Resources|||||||||f.|
|Offering||||5,407|||5,407||4,999|
|Gift Aid||||20,421|||20,421||13,575|
|Stewardship||||3,000|||3,000||3,000|
|Fund raising||||||||||
|Caants &Donations|||||||||1,500|
|Restricted Funds||||||||||
|Interest||||||||||
|Tax Received||||4,355|||4,355||5,305|
|Youth Weekend|||||||||995|
|Outreach||||||||||
|Sale ofassets||||||||||
|Other||||||||||
|Totalincome||||33,183|||33,183||29,374|
|Fundraising|expenses|||||||||
|Fundraising||||||||||
|Charitable|expenditure|||||||||
|Rent||||2,835|||2,835||1,580|
|Premises||||||||||
|Light &Heat||||237|||237||177|
|Insurance||||749|||749||710|
|Water||||123||||123|106|
|Telephone &post||||12||||12|341|
|Print/Stat<br>/comp/admin||||42||||42||
|Donations|paid|||6,851|||6,851||6,521|
|Restricted Funds||||||||||
|Fixed Assets||||523||||523||
|Consumables||||45||||45||
|Legal Exp||||880||||880|1,442|
|Sunday School||||221||||221|37|
|Youth||||367||||367|449|
|Honor||||15,400|||15,400||14,400|
|Minister's<br>Exp||||1,888|||1,888||205|
|Fundraising|Exp|||||||||
|Outreach||||2,286|||2,286||1,172|
|Repairs||||561||||561||
|Other||||123||||123|210|
|Total Charitable||expenditure||33,142|||33,142||27,350|
|Transfers from General|||Fund|||||||
|Net income/|(expenditure)||for the year|41||||41|2,024|
|Accumulated|funds|at the|start ofthe yr||||10,816||8,792|
|Accumulated|funds|at the|end ofthe yr|41|||10,857||10,816|





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|||Total|Total|
|---|---|---|---|
|||2022|2021|
|Monetary<br>assets||||
|Current account||10,857|11,439|
|Reserves account||||
|Cash account||||
|Debtors||||
|Less creditors/Unclaimed|cheques||623|
|||10857|10816|



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|Non-monetary|assets held for|the Charity's|own use|
|---|---|---|---|
|||Cost|Current|
||||Value|
|Cost||||
|As at 1 October|2021||1,597|
|Additions|||523|
|As at30September 2022|||2,120|
|Depreciation<br>at|40%on first year purchases||209|
|Other depreciation|||343|
|As at30September 2022|||552|
|Net book value||||
|As at30September 2022|||1,568|






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|Missionary|work overseas||600|
|---|---|---|---|
|Sponsoring|Indian nurse's training||600|
|Supporting|a child||336|
|Supporting|a YWAM worker|in India|1,800|
|Christian<br>Charities|||2,250|
|Donations|to families||1,000|
|Bible Society donation|||25|
|Care for the Family|||240|
||||6,851|