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2022-12-31-accounts

General
Fund		 Reab1cted Endowment TOTAI. FUNDS TOTAI. FUNDS
I Note (unrestricted) Funds Funds 2022 2021
E E F.
INCOMNG RESOURCES
Voluntary
income
(direct giving)		 2a &0,202.97 107.00 80,309.97 86,577.75
Other voluntary
Income Sgrants		 2b 8,654.84 2120.35 10,775,19 20,887.22
Gross income from events and activities
firom		 2c 15,676.12 15,67&,12 18,353.30
Other ordinary income 2d 29,40 29.40 0.00
Income Bom trading 2e 4,884,49 4,884.49 1,566.24
Income
investmen		 2f 106.86 2,748.04 2,854.90 2,66&,27
I
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(a) TOTAL INCOBIING RESOURCES 10$,656.68 2,227.35 2,?48.04 114,532.07 130052.78
RESOURCES USED
Grants and donations 3a 3,039.25 3,039,25 1,000.00
Directly relating to work ofthe Church 3c 90,822.55 18,959.12 109,781.67 120,642.49
Churchmanagernent
&administration		 3d 3p310.78 62.00 3,372;78 3,396,76
Projects 3e 0.00 0.00 0,00
(b) TOTAL RESOURCES USED $7,172.58 19021.12 116,193.70 125,039.25
NET INCOMING (OUTGOING) RESOURCES
BEFORETRANSFERS (a) - (b)
(c)TRANSFERS BETyyEEN FUNDS
NETINCOMING
(OUTGOING) RESOURCES		 12,3&4.10 (16,793.77) 2,748.04 (1,661,63) S,013,53
(al-(b)+(c)
GAINS AND LOSSES014INVESTMENTS
-realised 0.00 0.00
-unreallsed 15,817.07 (15,817.07 17,250.52
NET IIIOVEI4ENT IN FUNDS 12+84.10 (16,793.77) (13,069.03) (17,478.70) 22,264.05
Ba(ance b/f at1stJ estuary 2022 360,685.21 79027.11 122618.28 204,256.38 181,$92.33
Baiance clfat31stDecember 2622 373,04$.31 295820.88) 10$,549D5 186,777.68 204,258.38
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