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|Stateme|nt ofFinancial|Activities forthe p|eriod from 0|1Septemb|er 2022 to3|1August 2|023|
|---|---|---|---|---|---|---|---|
|||tjnrestrtcted<br>funda|Designated<br>funds|Restricted<br>funds|Endowment<br>funds|Total<br>funds|Prior year<br>total funds|
|Assessments<br>from Churches||||||160,398|162,816|
|Capital Receipts<br>Deposit Interest & Investmant|Income|1,694|||157,608<br>6,74S|157,606<br>8,440||
|Grants received||||||||
|Other Recaipls||||2,552||25,641|4,420|
|Total receipts||184,882|||184~3|SS2,087|171,0M|
|Payments||||||||
|Sdpends, Srdaries, ttl & pension<br>Menses||88,979<br>17,658||12,449||101,429<br>17,656|120,630<br>10,158|
|&Pastoral||1,240||||1,240|1,698|
|Mission &Outreach||151|4,579|||4,730|2,926|
|(Sstrtct Assessment<br>Travet costs||35,750<br>4,591||||35,750<br>4,591|33,619<br>8,167|
|Administration||10,756||||10,756|9,420|
|Fordhan<br>Burial Ground||||||507||
|Quinquennial<br>inspscsorw|||||||2,088|
|Donabom|||||||721|
|Grants paid||||||3'l,188|23,145|
|Excepsonal payments||||||||
|Other payments|||||||3,768|
|Total payments||180+21|8,088||10,04$||214,8$7|
|ttet income l(expenditure)||4,0$0|(4JNB)|(9,897)|1$4,808|143+$4|(43,$21)|





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