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||||||||
|---|---|---|---|---|---|---|
|STATEIIENT OF FINANCIAL ACTMTIE8<br>fortbs year ended 31stDecember 2022|||||Ag il'goree in 2's||
||||Uhmelnclad|Restrleled|||
|||Note|Furide|Funds|Total<br>2022|Tobrl 2821|
|INCOME AND ENDOWMENTS|||||||
|Voluntary<br>Income||2(a)|129,959|19,725|149,684|182,744|
|ActMies ibrgenerating<br>funds||2(b)|14,940|0|14,940|13,885|
|Income from investments||2(c)|3,469|1,481|4,950|4,751|
|Income from Chtscn acgvabs||2(d)|57,750||57,750|41,588|
|TOTAL INCOME|||206117|21,206|227323|228948|
|EXPENDITURE|||||||
|Cnurch Acsugas||3(a)|205,697|0|205,897|201,928|
|Raising Funds||3(b)|91|0|91|123|
|TOTAL EXPENDITURE||||0|~05,988|202,049|
|NET INCOMEI(EXPENDITURE)<br>GAINS|BEFORE INVESTMENT||129|21,206|21,335|24,899|
|NET (LOSS)IGAIN ON INVESTMENTS|||-20,365|0|-20,365|23,889|
|NET INCOMEXEXPENDITURE)|||-20,236|21,206|970|48 788|
|TRANSFER BElWEEN FUNDS|||-12,000|12,000|||
|NET MOVEMENT<br>IN FUNDS|||||970|48,7SS|
|BALANCES BROUGHT FORWARD|||85,013|334,211|419,224|370,45S|
|BALANCES CARRIED FORWARD|||52,777|367,417|420,194|419224|





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|2022||
|---|---|
|750,000|760,000|
|155,467|172,420|
|905,467|922,420|
|897|-1,351|
|282.909<br>42,073|258,534<br>~33645|
|325.879|290,829|
|-61,152|~,025|
|264.726|246,803|
|1,170,193|1,159,223|
|52,777|85,013|
|180,609|180,156|
|112,083|105,689|
|74,723|58,355|
|420,193|419,224|
|750000|750000|
|11171~7,224||





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||Un|striated||Church|Hall Repair||
|---|---|---|---|---|---|---|
|||Funds|FGP Fund|Repair Fund|Fund|Tolal|
|Balance at 1stJanuary 2022<br>Income<br>Expenditure<br>Investment<br>gains<br>Transfer between funds<br>Balance at 31st December 2022||85,013<br>206,117<br>-205,988<br>-20,365<br>-12000<br>52 7/7|150,156<br>20,463<br>0<br>0<br>180609|105,689<br>394<br>0<br>0<br>6000<br>112083|68,365<br>359<br>0<br>0<br>6.000<br>74,724|419,223<br>227,323<br>-205,'eee<br>-20,365<br>0<br>420 193|
|UMMARY OFASSETSBYFUND|||||||
||Unrestricted|||Church|Hall Repair||
|||Funds|FGP Fund|Repair Fund|Fund|Tote/|
|Fixed Assets<br>Current Assets<br>Current Liabilities||0<br>50,000<br>61152<br>-11152|0<br>180,609<br>0<br>180609|80,000<br>45,MO<br>0<br>125000|75,467<br>50,269<br>0<br>125736|155,487<br>325,879<br>61,162<br>420 193|



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