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2022-12-31-accounts

JESUS Chad

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JESUS 6. q./0

		Unrestricted		Restricted		Total Funda
INCOMIN(? RESOURCES	Note	Funds		Funds		2022	2021
		6		8		5	6
Voluntary Income
Donations and legacies		266,199		26,000		281,199	229,130
Generated income
Activities for generating funds
Receipts from Chumh activities			0	16,413		1B,413	8,226
Other Incoming resources		4	610		0	4610	6646
		260	809	41	13	302 222	244,002
RESOURCES EXPENDED
Grants		25,603			0	25,603	26,636
Activities directly related to church work	10	99,924		14,845		114,769	101,425
Church maintenance snd administration		119999			0	119999	119086
		245,526		1	845	280,371	246 146
NET INCOMING RESOURCES		15,283		26,588		41,851	-2,144
BALANCES BROUGHT FORWARD 1ST JANUARY 2022/21		856	998	2	810	859808	661,952
BALANCES CARRIED FORWARD 31ST DECEMBER 2022/2'		872	281	29	3'78	701659	659,808

	Note	Unrestricted	Restricted	2022	2021
Fixed Assets		Funds	Funds
			E	F	F
Tangible Assets	5	595,532	0	595,632	597,668
Current Assets
Debtors		6,375	0	6,376	10,431
Cash and Bank		71,005	29,378	100383	54 598
		77380	29378	106,758	85,027
Creditors falling due
within one year		631	0	631	2,885
Net Current Assets		78,749	29,378	106,127	62,142
Total Assets less		672,281	29,378	701,B59	659,808
current liabilities
Creditors falling due atter
more than one year		0	0	0	0
TOTAL NET ASSETS		872,281	29,378	70'I,B59	659 808
FUNDS
Restricted		0	29,378	29,378	2,810
Unrestricted		B72,281	0	672,281	656,998
TOTAL FUNDS		672,281	29,378	701,B59	659,808

				2022	2021
2	Fees for Financial Statements		examination
3	Paid employees
	Gross wages and salaries			79,622		84,110
	Staff training			1,B76		983
	Staff expenses			673		466
	Employer's national	Insurance	costs	1,748		2,396
	Pension contributions			2,187		2,415
	Total staff costs			85,706		90,358

4	Payment trustees.	to Tru	stees - n	o payments other than for c	hurch expenses ha	ve been paid to
						Lend end
5	Tangible	Fixed	Assets		Equipment	Buildings
	Cost		Balance	at 1st January 2022	21,339	678,461	599,800
			Additions	during the year	0	0	0
			Disposals	during the year	0	0	0
			Balance	at 31st December 2022	21,339	678 481	599,800
	Accumulated		Balance	at 1stJanuary 2022	2,134		2,134
	Depreciation		Charge for the year		2,134		2,134
			Balance	at 31stDecember 2022	4,2BB		4,268
			Balance	at 31stDecember 2022	17,071	' 578481	695532
			Balance	at 31st December 2021	19,205	578,461,	597,866

Unrestricted	Restricted	Total Funds	TotalFunda
Funda	Funds	2022	2021
8	8	8	8
32,S00		32,300	38,888
148,969		148,989	141360
6,215		Bgt5	1,270
2,448		2,446
0		26,000
10,846		'I0,845	9,926
48,424		48,424	37,888
10000		10000
256 1fig	26000	281 199	229 130

	4,694	4,694
	11,719	11,719	8,226
	16413	18413	8226
2,686		2,568	5,331
1,610		1,610	1,300
634		534	16
810		4810	84e
260 809	41413	302422	244002

					Unrestricted	Restrlctod	TOTAL FUNDS	TOTAL FUNDS	TOTAL FUNDS	TOTAL FUNDS
Nots					Funds	Funds		2022		2021
	Expenditure
9	t3rants
	Mlsshnary snd charitable			glvlng
	World Mlsslcn				25,603			26,603		25,835
					25803			25603		25838
10	Actlvltles directly	related		to the work ofths Church
	Mlnlstry - Parish Share				69,687			69,667		68,132
	Church maintenance				15,496			16,495		10,268
	Youth & Chodrens'	actlvltles			4,021	11,897		16,718		9,741
	Church socleoes/Geneml			expenses	1,108	3,148		4,264		4,139
	Pastoral cere				3,979			3,979		6279
	Worship				6,166			6,166		3,706
	Teaching Resources				490			490		160
					98924	14845		11 769		101 25
11	Church maintenance		and sdmlnlstrstlon
	Clergy				729			729		1,051
	Clergy house running		costs		6,800			e,eoo		8,861
	Church busdlngs	running		costs	6,896			6,696		1,887
	Church Hall running		costs					9,654		7,817
	DeprsctaUcn				2,134			2,134		2,134
	Insurance				4,e65			4,686		4,964
	Postage									182
	Prlntlng end staUonsry				3416			3,216		2,901
	Staff sehrles end	expanses			86,705			85,706		90,368
	Telephone end internet				1 480			1 480		941
					119999			119899		1'18,086
					245 526	14,848		3}0371		246,145