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|CONTENTS||PAGE|
|---|---|---|
|ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF MANAGEMENT|COMMITTEE||
|INDEPENDENT EXAMINER'S|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|BALANCE SHEET|||
|NOTES TO THE ACCOUNTS||7-8|
|DETAILED INCOME AND EXPENDITURE|||





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||||||RE-STAlED|
|---|---|---|---|---|---|
||LJnre stricted|Restricted||2022|2021|
|iiACOF.llr4G RLSOUF Ci:..'5|funds|funds|||Total|
|Tithes|14084||0|14084|22720|
|Others|12610|||12610|12234|
|Total incoming resources|26694||0|26694||
|Resaurces Expended||||||
|Charitable<br>activities|28768||0|28768|31988|
|Total resources expendec|28768||0|28768|31988|
|Net incoming resources|-2074||0|-2074|2966|
|Fund bal. brought<br>forwarc|4409||0|4409|1443|
|Total fund bal. c/forward|2335||0|2335||





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
|Fixed Assets:||||||||
|Tan gib Ie assets||||||||
|Current Assets:||||||||
|Cash/ Bank balances||||2335||4409||
|Current<br>Liabilities:||||||||
|Creditors<br>falling due within||one year||||||
||||||2335||4409|
|NET CURRENT ASSETS|||||2335||4409|
|CREDITORS||||||||
|Falling due after more than||a year||||||
|NET ASSETS/(LIABILITIES)|||||2336||4409|
|Funds:|||10|||||
|Unrestricted<br>funds|b/fwd||||-2074||1443|
|Unrestricted<br>funds|for the|year|||4409||2966|
|TOTALFUNDS|||||2335||4409|






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||2022|2021|
|---|---|---|
|Incoming Resources:|f|f|
|Voluntary<br>income:|||
|Gift Aids|||
|Tithes|14084|22720|
|Other offerings|12610|12234|
|Total incoming resources|26694|34954|
|RESOURCES EXPENDED|||
|Training 8 seminers|450|226|
|Gifts 8 welfare|1772|1080|
|Missions support|9908|5304|
|Salaries/Wages|0|4778|
|Pastor's vicarage allowance|7000|8100|
|Insurance|343|330|
|Tuition fee support|1300|0|
|DBScheck|65|0|
|Printing Postages 5stationery|1279|816|
|Advert 8 publicity|0|1135|
|Rent and rates|4626 .|4050|
|HMRC|0|3661|
|Local transport<br>8 travelling|670|100|
|Entertainment|325|0|
|Professional fees|0|510|
|Nest Pention|0|716|
|Community<br>support|300|0|
|Website building|450|732|
|Instrumentalists|265|450|
|Bank charges|15||
|Total resources expended|28753|31988|