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|ontents||||
|---|---|---|---|
||||Page|
|Legal and administrative|information|||
|Trustees report|||2-4|
|Independent<br>examiners'|report|||
|Receipts and payments|account|||
|Notes to the receipts and payments||account||
|Statement<br>ofassets and|liabilities|||





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|Charity Number|Charity Number|1129813|||||
|---|---|---|---|---|---|---|
|Registered|Office|Family Life Church|Thirsk||||
|||Finkle Street|||||
|||Thirsk|||||
|||YO7 1DA|||||
|Trustees||Mr BStirling|||||
|||Mrs<br>L Stirling|||||
|||Mrs C Gunn Newlove|||||
|||Mr A Gunn Newlove|||||
|||Mrs SWolstenholme|||||
|||Mr J Hart|||||
|||Mrs<br>I Hart|||||
|||Mr N Wolstenholme|(Resigned||April|2022)|
|Independent|Examiners|Mr BCross ACA|||||
|||The Barker Partnership|||||
|||Chartered<br>Accountants||&Statutory||Auditors|
|||17Central<br>Buildings|||||
|||Market Place|||||
|||Thirsk|||||
|||North Yorkshire|||||
|||YO7 1HD|||||
|Bankers||HSBC|||||
|||77, Market Place|||||
|||Thirsk|||||
|||North Yorkshire|||||
|||YO7 1EU|||||





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|orthe year end|ed 31"October 2022|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Funds|Restricted|Funds|Total 2021-2022|Total 2020-2021|
|Income||||||||
|Tithes &Offerings|||52627||505|53132|47664|
|Missions|||||29735|29735|30376|
|Gift Aid|||7845||2455|10300|12034|
|Misc (Sale of Assets)|||1277|||1277|256|
|Grant Funding|||||4184|4184|4500|
|Events (Outreach)|||3064||2748|5812|568|
|Training<br>&Conferences|||50|||50||
|Sunday School &Youth||||||||
|Total Income|||64863||39627|104490|95398|
|Expenditure||||||||
|Tithes &Offerings|||6653|||6653|7255|
|Speaking<br>Gifts|||2453|||2453|950|
|Missions|||10125||29735|39860|37353|
|Marketing|||3200|||3200|519|
|Legal (inc DBS&|Insurance)||3045|||3045|2897|
|Electrical (inc Sound, Video Software)|||1144|||1144|5864|
|Sundry Supplies|||1066|||1066|644|
|Vehicle Costs|||1136|||1136|584|
|Events (inc Outreach, )|||3516||2748|6264|1077|
|Rent|||24000|||24000|24000|
|Building (Repair &Maintenance)|||4291||3500|7791|4597|
|Furniture<br>&Furnishings|||2000|||2000|12290|
|Rates/Utilities|||5071|||5071|2840|
|Salary &Pensions|||13803|||13803||
|Subscriptions|||287|||287|259|
|Children/Youth<br>Programmes|||1178|||1178|375|
|Training<br>&Conferences|||448|||448|44|
|Accounting/Auditing|||396|||396|384|
|Assets Purchased|||455|||455|518|
|Charges|||501|||501|48|
|Hospitality|||1801|||1801|656|
|Total Expenditure|||86569||35983|122552|103154|
|Transfer between|funds||||||0|
|Net movements|for the year||-21706||3644|-I8062|-7756|
|Cash and Bank Balances at I Nov|||28069||597|28666|36422|
|Cash and Bank Balances at 31October|||6363||4241|10604|28666|





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|orthe|year ended 31"Oc|tober 2022||||||
|---|---|---|---|---|---|---|---|
|Cash|at bank and in|||||||
|hand||Unrestricted|Funds|Restricted|Funds|Total 2021-2022|Total 2020-2021|
|HSBC|Bank Account||6363||4241|10604|28666|
|Petty|Cash||0||0|0|0|
||||6363||4241|10604|28666|



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