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|CONTENTS|PAGE|
|---|---|
|Trusteesreport|1 to 4|
|IndependentExaminersreporttotheTrustees|5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|Notes to the financialstatements|8to11|





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|PERIOD<br>STATEMENT<br>SOUTHFIELD<br>CHURCH|FROM|1<br>MAY<br>OF<br>FINANGCIAL|1<br>MAY<br>OF<br>FINANGCIAL||2022||TO<br>ACTIVITIES|30|APRIL||2023<br>(Including||Income|and|Expenditure||Account)|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Notes|||Unrestricted|Funds||Restricted|Funds||Funds<br>Total|£|
|Tot**a**l<br>incoming<br>resources<br>Funds<br>tr nsfer<br>char**i**table<br>act vities<br>Incoming<br>resources<br>from<br>Café<br>Donations<br>Voluntary<br>Income<br>Incoming<br>resources|||||||||2 &<br>11|3|||50793<br>155<br>171<br>845<br>49621|||2003<br>2003||52640<br>155<br>171<br>845<br>51624||
|Funds<br>transfer<br>Governance<br>costs Café<br>Expenses<br>Char**i**table<br>act vities<br>Resources<br>expended|||||||||4<br>&5|6|||42734<br>591<br>42143|||1642<br>155<br>1487||44377<br>155<br>591<br>43630||
|Total<br>Total<br>Net<br>Net<br>income/(expenditure)|Funds<br>Funds<br>movement|at<br>at|30<br>30<br>in|April<br>April<br>funds||2023<br>2022||||11|||34102<br>26044<br>8058<br>8058|||1405<br>1045<br>360<br>360||35507<br>27089<br>8418<br>8418||





|Other<br>Café<br>Income<br>U**s**e**o**f<br>church<br>3.<br>Inc ming<br>re ources<br>General<br>2.<br>Voluntary<br>Income<br>PERIOD<br>NOTES<br>SOUTHFIELD<br>CHURCH||gifts<br>and<br>offerings<br>FROM1<br>MAY<br>TO<br>THE<br>FINANCIAL||2022|TO<br>STATEMENTS|30|APRIL|Unrestricted<br>Unrestricted|41.00<br>845.19<br>130.00<br>Funds<br>49621.39<br>50637.58<br>Funds<br>2023|Funds<br>Restricted<br>2002.50<br>2002.50<br>Funds<br>Restricted|Total<br>Funds<br>Total<br>Funds|845.19<br>41.00<br>130.00<br>2022<br>52640.08<br>52640.08<br>2023|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Organisations<br>Individuals<br>Schools<br>Connect<br>Tear<br>fund<br>4H<br>CountiesOpen<br>DoOors<br>lan<br>Eunice<br>Burdon<br>Edwin<br>Buwule<br>Steve<br>Loader<br>5.<br>Analysisof<br>Church<br>gifts<br>Hardship<br>Fund<br>Church<br>operation<br>Outreach<br>Worship<br>and<br>Teaching<br>4.<br>Charitable|and|less<br>than<br>less<br>than<br>£1000<br>Carole<br>Loring<br>Church<br>Giving<br>activities|£1000|||||Unrestricted|42734.35<br>25992.00<br>11510.40<br>751.95<br>4480.00<br>Funds<br>1016.19|25992.00<br>1712.00<br>3205.0**0**<br>1 00.00<br>1000.00<br>945.00<br>972.50<br>2160.00<br>5225.00<br>2480.00<br>3500.00<br>3792.50<br>1487.32<br>1487.32<br>Funds<br>Restricted|Total<br>Funds|44221.67<br>25992.00<br>1487.32<br>11510.40<br>751.95<br>4480.00<br>2023<br>1016.19|





|During<br>7.<br>Staff<br>Independ**e**nt<br>Examin r's<br>fees<br>Remunerationof<br>Trustees<br>Paymentof<br>6.<br>Governance<br>costs<br>PERIOD<br>NOTES<br>SOUTHFIELD<br>CHURCH||the<br>costs<br>FROM<br>TO|year<br>there<br>and<br>numbers<br>1<br>MAY<br>THE<br>FINANCIAL<br>Truste**es**'<br>expens|year<br>there<br>and<br>numbers<br>1<br>MAY<br>THE<br>FINANCIAL<br>Truste**es**'<br>expens|was|only<br>2022|one<br>TO<br>STATEMENTS|employee<br>30|APRIL||for<br>2023|one|month||2023||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|9.<br>The<br>8.<br>Taxation<br>Debtors|charity||is<br>exempt||from|corporation|||tax|on|it's|charitable||activities|2022||2023||
|T**o**tal<br>debt rs<br>Debtors||||||||||||||||0|211<br>211||
|10.<br>Creditors:|||amounts||falling||due|within||one|year||||2022|£|2023|£|
|Total<br>CreditorsCreditors|||||||||||||||||oo|456<br>456||





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