|Contents||Pages|
|---|---|---|
|Trustees and Professional|Advisers||
|Trustees Annual<br>Report||4to 6|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial<br>Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||10to 15|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|Income||||f|||f|
|Voluntary<br>Income||||3,144|1,529|4,673|13,270|
|Church<br>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<br>on:||||||||
|Raising Funds||||(51,851)||(51,851)|(56,096)|
|Church<br>Activities||||3,070|||8,763|
|Total Expenditure||||54,920|||64,859|
|Net Income and <br>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|








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|. Activities fo|r Genera|ting<br>|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<br>f||2022f||2022|2021f|
|Bank Interest|||135||||135|204|
||||135||||135|204|



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|. Expenditure<br>on Rai|sing Funds||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2022f|2022<br>f|2022|2021<br>f.|
|Service Cost|1570||1,570||
|Church<br>Ministry<br>Employee Cost<br>Fabric|212<br>20,440<br>10,358||212<br>20,440<br>10,358|11,514<br>19,043<br>12,634|
|Fundraising|19,271||19,271|12,905|
|Administration|||||
||51,851||51,851|56,096|



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|. Expe|ndi|ture<br>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|





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|||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|



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