| CONTENTS | PAGE |
|---|---|
| Trusteesreport | 1 to 4 |
| IndependentExaminersreporttotheTrustees | 5 |
| StatementofFinancialActivities | 6 |
| BalanceSheet | 7 |
| Notes to the financialstatements | 8to11 |
| PERIOD STATEMENT SOUTHFIELD CHURCH |
FROM | 1 MAY OF FINANGCIAL |
1 MAY OF FINANGCIAL |
2022 | TO ACTIVITIES |
30 | APRIL | 2023 (Including |
Income | and | Expenditure | Account) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Funds | Restricted | Funds | Funds Total |
£ | |||||||||||||
| Total incoming resources Funds tr nsfer charitable act vities Incoming resources from Café Donations Voluntary Income Incoming resources |
2 & 11 |
3 | 50793 155 171 845 49621 |
2003 2003 |
52640 155 171 845 51624 |
||||||||||||||
| Funds transfer Governance costs Café Expenses Charitable act vities Resources expended |
4 &5 |
6 | 42734 591 42143 |
1642 155 1487 |
44377 155 591 43630 |
||||||||||||||
| Total Total Net Net income/(expenditure) |
Funds Funds movement |
at at |
30 30 in |
April April funds |
2023 2022 |
11 | 34102 26044 8058 8058 |
1405 1045 360 360 |
35507 27089 8418 8418 |
| Other Café Income Useof church 3. Inc ming re ources General 2. Voluntary Income PERIOD NOTES SOUTHFIELD CHURCH |
gifts and offerings FROM1 MAY TO THE FINANCIAL |
2022 | TO STATEMENTS |
30 | APRIL | Unrestricted Unrestricted |
41.00 845.19 130.00 Funds 49621.39 50637.58 Funds 2023 |
Funds Restricted 2002.50 2002.50 Funds Restricted |
Total Funds Total Funds |
845.19 41.00 130.00 2022 52640.08 52640.08 2023 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Organisations Individuals Schools Connect Tear fund 4H CountiesOpen DoOors lan Eunice Burdon Edwin Buwule Steve Loader 5. Analysisof Church gifts Hardship Fund Church operation Outreach Worship and Teaching 4. Charitable |
and | less than less than £1000 Carole Loring Church Giving activities |
£1000 | Unrestricted | 42734.35 25992.00 11510.40 751.95 4480.00 Funds 1016.19 |
25992.00 1712.00 3205.00 1 00.00 1000.00 945.00 972.50 2160.00 5225.00 2480.00 3500.00 3792.50 1487.32 1487.32 Funds Restricted |
Total Funds |
44221.67 25992.00 1487.32 11510.40 751.95 4480.00 2023 1016.19 |
| During 7. Staff Independent Examin r's fees Remunerationof Trustees Paymentof 6. Governance costs PERIOD NOTES SOUTHFIELD CHURCH |
the costs FROM TO |
year there and numbers 1 MAY THE FINANCIAL Trustees' expens |
year there and numbers 1 MAY THE FINANCIAL Trustees' expens |
was | only 2022 |
one TO STATEMENTS |
employee 30 |
APRIL | for 2023 |
one | month | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9. The 8. Taxation Debtors |
charity | is exempt |
from | corporation | tax | on | it's | charitable | activities | 2022 | 2023 | |||||||
| Total debt rs Debtors |
0 | 211 211 |
||||||||||||||||
| 10. Creditors: |
amounts | falling | due | within | one | year | 2022 | £ | 2023 | £ | ||||||||
| Total CreditorsCreditors |
oo | 456 456 |