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||S|t|atement ofFinancial|Activities forthe|Year Ended 31s|tDecember|2023|
|---|---|---|---|---|---|---|---|
|Note||||||||
|2|Incomin|Resources||Unrestricted|Restricted|Total|Total|
|||||Funds 2023|Funds 2023|2023|2022|
||Donations,||Legacies and Fetes|26067||26067|29670|
||Grants|||0||0|0|
||investment||Income|0|3943|3943|1185|
||Miscellaneous|||23289||23289|23148|
||Total Incoming Resources|||49356|3943|53299|54003|
|3|Resources||Ex<br>nded|||||
||Direct Expenditure|||44566||44566|56144|
||Grants and||Missions|0||0|0|
||Management||&Administration|18146||18146|17499|
||Total Resources Expended|||62712||62712|73643|
||Net Income||for year|-13356|3943|-9413|-19640|
||Transfers|||||||
||Net Movement<br>in Funds|||-13356|3943|-9413|-19640|
||Total Funds||B/F|45934|97188|143122|162762|
||Total C/F|||32576|101131|133709|143122|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|Income:|||||||||
|Collections:||Gift Aided|||12707||18265||
|||Other Collections|||11794||9960||
|income Tax||over paid|||0||0||
|Fetes|||||0||1142||
|Legacies (Carole Christopher)|||||0||0||
|Donations|||||1566||303||
|Special Appeals|||||0|26067|0|29670|
|Grants:|||||||||
|||||||0|||
|Sundry Income:|||Fees||20975||21442||
||||Rent||2314||1707||
|||||||23289|||
|Investment|Income.||||||||
||||Central Board|ofFinance|3790||1174||
||||Business Premium|Interest|153||||
|||||||||1185|
|Total Income||||||53299||54004|





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|~E*|Ckt|||2023||2022||
|---|---|---|---|---|---|---|---|
|Direct:|Ministry|||||||
||Parish Offering|||36337||48449||
||DBF/Clergy Fees|||7959||7130||
||Fund|Raising||270|44566|565|56144|
|Grants,|Missions:|||||||
|||Overseas|Missions|||0||
|||Home Missions||||0||
|||Secular||||0|0|
|Administration:||Organist||2755||3046||
|||Heat, Light,|Water|5070||3678||
|||Cost ofServices||1453||1401||
|||Repairs, Renewals||1658||143||
|||Insurance,|Maintenance|5335||6123||
|||Equipment||0||0||
|||Bank Charges||0||0||
|||Junior Church||0||53||
|||Support Costs||0||0||
|||Sundries||1475||1755||
|||Grass Cutting||400||800||
|||Quinquennial|Survey|0||500||
||||||||17499|
|T~th E|Cht||||62712||73643|





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|&3/|<br>See appended<br>she|ets.|||||
|---|---|---|---|---|---|---|
||Current Accounts|||2023||2022|
||Central Board ofFinance||104767||101003||
||Cash in Current Account||12213||24624||
||Business Premium|Account|11995||11842||
||H.I.B.IAccount||2707||2682||
||Cash||2027||0||
||Cash in Hand|||133709||140151|
|bl|Debtors:||||||
||Income Tax Recoverable||||3212||
||Gas Refund||||0||
||Electdic refund||||0||
||Payments<br>in advance||||0||
||Interest Accrued||||0|3212|