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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|E|E|
|Income from:|||||
|Voluntary<br>income|||24,724|33,874|
|Charitable<br>activities|||389|286|
|Activities for generating|funds||1,955|786|
|Investments|||21,522|23,086|
|Total income|||48,590|58,032|
|Ex enditure<br>on:|||||
|Church<br>activities|||58,342|43,803|
|Other|||4,520|7,640|
|Total expenditure|||62,862|51,443|
|Net (expenditure)/income|for the year/||||
|Net movement<br>in funds|||(14,272)|6,589|
|Fund balances at 1 January 2022|||156,974|150,385|
|Fund balances at 31 December 2022|||142,702|156,974|





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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|||Notes|E||||||
|Fixed assets|||||||||
|Investments<br>- at cost||10|||86,481|||86,481|
|Current assets|||||||||
|Bank and cash balances|||56,221|||70,493|||
|Net current assets|||||56,221|||70,493|
|Total assets less current|liabilities||||142,702|||156,974|
|Income funds|||||||||
|Unrestricted<br>funds|||||142,702|||156,974|
||||||142,702|||156,974|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||E||
|Cash envelopes||and|covenants|22,324|20,265|
|Gift aid tax|||||3,104|
|Donations,|weddings||and funerals|2,400|10,505|
|||||24,724|33,874|
|Charitable|activities|||||
|||||2022|2021|
|||||E|f,|
|Mite scheme (UNICEF)||||389|286|



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||Cornerstone|cafe|
|---|---|---|
|5|Investments||



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|E|E|
|1,955|786|



||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||E|E|
|Rent received|18,125|19,938|
|Income from investments|3,309|3,142|
|Deposit account interest|88|6|
||21,522|23,086|





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|The average|monthly<br>number<br>ofemployees<br>during the|year was:||
|---|---|---|---|
|||2022|2021|
|||1|2|
|Employment|costs|2022|2021|
|Wages and|salaries|6,020|5,765|



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|Fixed asset investments||||
|---|---|---|---|
||M&G|M&G|Total|
||Investments<br>-|Investments-||
||Charibond|Charifund||
|Cost||||
|At 1 January 2022 &31 December 2022|43,000|43,481|86,481|
|Carrying<br>amount||||
|At 31 December 2022|43,000|43,481|86,481|
|At 31 December 2021|43,000|43,481|86,481|





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|||||||Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
|||||||31/12/22|31/12/21|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||E|E|
|RECEIPTS||||||||
|Voluntary<br>income||||||||
|Cash, envelopes|and covenants|||||22,324|20,265|
|Gift aid tax|||||||3,104|
|Donations||||||2,400|10,505|
|||||||24,724|33,874|
|Activities for generating|||funds|||||
|Cornerstone<br>cafe||||||1,955|786|
|||||||1,955|786|
|Investment<br>income and|||rents|||||
|Rents received:||||||||
|—Foundry<br>Place|rents|||||8,055|5,828|
|—Rent of Old Manse and|||service charges|||8,150|11,550|
|—Rent of Manse||||||1,920|2,560|
|Deposit account|interest|||||88|6|
|Income from investments||||||3,309|3,142|
|||||||21,522|23,086|
|Incoming resources from|||charitable||activities|||
|Mite scheme<br>(UNICEF)||||||389|286|
|||||||389|286|
|Total receipts||||||48,590|58,032|
|PAYMENTS||||||||
|Church activities||||||||
|URC Ministry<br>Assessment<br>and|and Mission<br> ministry *|||Fund||18,372|17,500|
|Minister's<br>expenses||||||4,989|2,672|
|Caretakers<br>wages|and supplies|||||7,284|5,765|
|Heating,<br>lighting|and water|||||4,407|3,501|
|Repairs<br>—general||||||14,359|2,854|
|Repairs and equipment||—Cornerstone|||Cafe||2,069|
|Insurance||||||4,195|3,899|
|Fire extinguishers|and miscellaneous|||||2,332|789|
|Quinquennial<br>contribution|||||||1752|
|Carried forward||||||55,938|40,801|





## 

|||||Year Ended|Year Ended|
|---|---|---|---|---|---|
|||||31/12/22|31/12/21|
|||||Unrestricted|Total|
|||||funds|funds|
|||||E|E|
|Church activities||||||
|Brought forward||||55,938|40,801|
|Donations<br>and||gifts||||
|Mite Scheme (UNICEF)||||200|140|
|Compassion||||300|300|
|Tear fund||||500|500|
|Christian<br>aid||||||
|Miscellaneous<br>donations||||1,404|2,062|
|||||58,342|43,803|
|Other payments||||||
|Stationery,<br>literature||and printing||1,185|3,011|
|Video, music licences, organ||||312|296|
|Church<br>phone, internet,|||web|1,136|2,791|
|Youth work costs||||||
|Churches together|in|Daventry||||
|Independent<br>examiners|||fees|1,464|1,152|
|Payroll fees||||216|216|
|Wedding<br>and funeral||costs|||155|
|Bank charges||||207|19|
|||||4,520|7,640|
|Total payments||||62 862|51443|
|NET (PAYMENTS)/RECEIPTS||||(14,272)|6,589|





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|Summary<br>of <br>achievements|Summary<br>of <br>achievements|the <br>of|main<br>the|charity|OUR YOUTH WORK CONTINUES<br>WITH THE AID OF A GROUP OF<br>VOLUNTEERS WORKING<br>ON BEHALF OF THE CHURCH.|OUR YOUTH WORK CONTINUES<br>WITH THE AID OF A GROUP OF<br>VOLUNTEERS WORKING<br>ON BEHALF OF THE CHURCH.|
|---|---|---|---|---|---|---|
|during<br>the|year||||TO GENERALLY BEAVAILABLE|TO THOSE IN NEED.|
||||||A GOOD PRAYER MINISTRY||





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