| Contents | Pages | |
|---|---|---|
| Trustees and Professional | Advisers | |
| Trustees Annual Report |
4to 6 | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Financial Statements | 10to 15 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | ||||
| Income | f | f | |||||
| Voluntary Income |
3,144 | 1,529 | 4,673 | 13,270 | |||
| Church Activities |
781 | 781 | 79 | ||||
| Activities for generating | funds | 75,688 | 75,688 | 56,096 | |||
| Investment | 135 | 135 | 204 | ||||
| Total income | 79,748 | 1,529 | 81,277 | 69,649 | |||
| Expenditure on: |
|||||||
| Raising Funds | (51,851) | (51,851) | (56,096) | ||||
| Church Activities |
3,070 | 8,763 | |||||
| Total Expenditure | 54,920 | 64,859 | |||||
| Net Income and before transfers |
(Expenditure) | 24,827 | 519 | 25,346 | 4,790 | ||
| Transfers | |||||||
| Net Income and | (Expenditure) | 24,827 | 519 | 25,346 | 4,790 | ||
| Reconciliation | ofFunds | ||||||
| Total Funds Brought Forward | 2,002,156 | 114 | 2,002,270 | 1,997,480 | |||
| Total Funds Carried | Forward | 2,026,983 | 633 | 2,027,616 | 2,002,270 |
| . Activities fo | r Genera | ting |
Income | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| f | f | |||||||
| Room hire - Lyonsdown | Hall - | booking fee | 1,800 | 1,800 | 990 | |||
| Room hire - Lyonsdown | Hall - non-regular | hirers | 7,676 | 7,676 | 2,221 | |||
| Room hire - Lyonsdown | Hall - regular hirers | 46,463 | 46,463 | 34,546 | ||||
| Rental income- | 19,749 | 19,749 | 18,339 | |||||
| 75,688 | 75,688 | 56,096 | ||||||
| . Investment | Income | |||||||
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| 2022 f |
2022f | 2022 | 2021f | |||||
| Bank Interest | 135 | 135 | 204 | |||||
| 135 | 135 | 204 |
| . Expenditure on Rai |
sing Funds | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| 2022f | 2022 f |
2022 | 2021 f. |
|
| Service Cost | 1570 | 1,570 | ||
| Church Ministry Employee Cost Fabric |
212 20,440 10,358 |
212 20,440 10,358 |
11,514 19,043 12,634 |
|
| Fundraising | 19,271 | 19,271 | 12,905 | |
| Administration | ||||
| 51,851 | 51,851 | 56,096 |
| . Expe | ndi | ture on Chur |
ch Activities | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| Charitable | Giving | 63 | ||||
| Service | Cost | 250 | 250 | 640 | ||
| Church | Ministry | 1,207 | 1,207 | |||
| Employee | Cost | |||||
| Fabric | 646 | 646 | ||||
| Fundraising | 3,049 | |||||
| Administration | 1,862 | 114 | 1,976 | 5,011 | ||
| 3,069 | 1,010 | 4,080 | 8,763 |
| Balance b/fwd. | Balance c/fwd | |||||
|---|---|---|---|---|---|---|
| 1stJan 2022 | income | Expenditure | Transfers | 31stDec 2022 | ||
| f. | ||||||
| Unrestricted | Funds | |||||
| Fixed Asset | Reserve | 1,965,150 | 1,965,150 | |||
| General Funds | 37,006 | 79,748 | 54,920 | 61,833 | ||
| 2,002,156 | 79,748 | 54,920 | 2,026,983 |