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JESUS
6. q./0
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|||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|
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||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|
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|||||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|