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2022-12-31-accounts

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Costi
On 1stJanuary 287,986 43,368 431,324 762,678 762,678
Additions
Disposals
On 31stDecember 287,986 43,368 431324 762,678 762,678
Depreciation:
On 1stJanuary 43,368 43,368 43,368
Charge for the Year
Deduct for disposals
On 31stDecember 43,368 43368 43368
Net BookValue:
On 1stJanuary 287,986 431,324 719,310 719,310
On 31stDecember 287,986 431324 719010 719810
CBPChurch ofEngland Investment Fund - Income Shares 5,868 6,651
COIF Church ofEngland Investmcnt Fund - Income Units 20,546 23,249
26,413 29,900
CAF Bank Gold Account 49,411 142,483
CAF Bank Cash Account 111,606 18,516
Santander
Bank		 11,874 22,986
Cash m Hand
172,891 183,985
Debtors 20,423 21,172
Prepayment
20,423 21,172
8
Amounts falling due within I year - Unrestncted 11,738 2,015
Amounts falling due within I year - Restncted
Agency collections 4,462 3,482
Accrual
16/00 5,497
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