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|ontents||||
|---|---|---|---|
||||Page|
|Legal and administrative|information|||
|Trustees report|||2-4|
|Independent<br>examiners'|report|||
|Receipts and payments|account|||
|Notes tothe 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||
|||Y07IDA||
|Trustees||Mr BStirling||
|||Mrs LStirling||
|||Mrs C Gunn|Newlove|
|||Mr A Gunn|Newlove|
|||Mrs SWolstenholme||
|||Mr J Hart||
|||Mrs<br>I Hart||
|Independent|Examiners|Mr BCross|ACA|
|||The Barker|Partnership|
|||Chartered|Accountants|
|||17Central Buildings||
|||Market Place||
|||Thirsk||
|||North Yorkshire||
|||YO7 IHD||
|Bankers||HSBC||
|||77,Market|Place|
|||Thlrsk||
|||North Yorkshire||
|||YO7 IEU||





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|orthe year ende|d 31"Octobe|r 2023||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Funds|Restricted Funds|Total 2022-2023|Total 2021-2022|
|Income||||||||
|Tithes 6 Offerings||||69179|175|69354|53132|
|Missions|||||33921|33921|29735|
|Gift Aid||||10202|2447|12649|10300|
|Misc (Sale of Assets)||||2169|1700|3869|1277|
|Grant Funding|||||400|400|4184|
|Events (outreach)||||3642|3470|71112|5812|
|Training 6Conferences|||||86|86|50|
|Sunday School 6|Youth|||||||
|Total Income||||85263|42199|127462|104490|
|Expenditure||||||||
|Tithes 6 Offerings||||8510||8510|6653|
|Speaking Gifts||||2049||2049|2453|
|Missions||||2291|36368|38659|398BO|
|Marks'ting||||255||255|3200|
|Legal (inc DBS6Insurance)||||1500||1500|3045|
|Electrical (inc Sound, Video Software)||||355||355|1144|
|Sundry Supplies||||1038||1038|1066|
|Vehicle Costs||||240||240|1136|
|Events (inc Outreach, Weddings||6 Funerals)||1087|2256|3343|6264|
|Rent||||24000||24000|24000|
|Building (Repair 6 Maintenance)||||1886|249|2135|7791|
|Furniture 6Furnishings||||30||30|2000|
|Rates/Utilities||||10143||10143|5071|
|Salary Sr Pensions||||35133||35133|13803|
|Subscriptions||||1112||1112|287|
|Children/Youth<br>Programmes||||615||615|1178|
|Training 6 Conferences||||1402||1402|448|
|Accounting/Auditing||||990||990|396|
|Assets Purchased||||75|1662|1737|455|
|Charges||||596||596|501|
|Hospitality||||1562|50|1612|1801|
|Total Expenditure||||94869|40585|135454|122552|
|Transfer between|funds|||2455|-2455|||
|Net movements|for the year|||-7151|-841|-7992|-18062|
|Cash and Bank Balances at I Nov 2022||||6363|4241|10604|28666|
|Cash and Bank Balances at 31October 2023||||-788|3400|2612|10604|





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|orthe|year ended 31"Oc|tober 2022|||||
|---|---|---|---|---|---|---|
|Cash <br>hand|at bank and in|unrestricted|Funds|Restricted Funds|Total 2022-2023|Total 2021-2022|
|HSBC <br>Petty|Bank Account<br> Cash||-788|3400<br>0|2612<br>0|10604<br>0|
||||-788|3400|2612|10604|



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