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|Mrs Karen Heptinstall|
|---|
|Mrs Marion Smith|
|Deacon Linda Watkin|
|Mrs Brenda Wood|
|Mrs Doreen Hume|
|Mr Thomas<br>Indian|
|Mrs Jean Auld|
|Mrs Margaret<br>Walton|
|Mrs Kathryn Johnson|
|Mr Stephen Wroe|
|Mrs Dorothy Hedley|
|Mr Brian Straughan|
|Mr Robert Dobson|
|Miss Claire Mordue|
|Mr Trevor Blacklock|
|Rev lan Kent|
|Mr Frederick Johnson|
|Mr Robert Berry|
|Mrs Freda Raine|
|Mr Derick Lawson|
|Mrs Dorothy Carr|
|Mrs Joan Moore|
|Mr N Garlick|
|Mr TSmith|



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|The Trustees who served during the year and up to the date ofsignature|ofthe financial statements|were:|
|---|---|---|
|Mrs Karen Heptinstall|||
|Mrs Marion Smith|||
|Deacon Linda Watkin|||
|Mrs Brenda Wood|||
|Mrs Doreen Hume|||
|Mr Thomas<br>Indian|||
|Mrs Jean Auld|||
|Mrs Margaret<br>Walton|||
|Mrs Kathryn Johnson|||
|Mr Stephen Wroe|||
|Mrs Dorothy Hedley|||
|Mr Bdan Straughan|||
|Mr Robert Dobson|||
|Miss Claire Mordue|||
|Mr Trevor Blacklock|||
|Rev lan Kent|||
|Mr Frederick Johnson|||
|Mr Robert Berry|||
|Mrs Freda Raine|||
|Mr Derick Lawson|||
|Mrs Dorothy Carr|||
|Mrs Joan Moore|||
|Mr N Garlick|||
|MrTSmith|||



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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2023|2023|2023|2022|2022|2022|
||||Notes|6|6||E|6|6|
|Ig~fggLi||||||||||
|Donations<br>and||||||||||
|legacies||||88,669||88,669|91,774|49,253|141,027|
|Charitable<br>activities||||73,159|31,279|104,438|31,993|60,746|92,739|
|Investments||||2,288||2,288|1,514||1,514|
|Total income||||164,116|31,279|195,395|125,281|109,999|235,280|
|gZggg~lur|rt;|||||||||
|Charitable<br>activities|||6|197,200|40,368|237,568|131,040|108,628|239,666|
|Gross transfers||||||||||
|between funds|||||||19,388|(19,388)||
|Net expenditure||for the||||||||
|year/||||||||||
|Net movement|in funds|||(33,084)|(9,089)|(42,173)|13,629|(18,015)|(4,386)|
|Fund balances|at|1||||||||
|September 2022||||246,278|42,4BB|288,748|232,649|60,483|293,132|
|Fund balances|at 31|||||||||
|August 2023||||213,194|33,379|246,573|246,278|42,468|288,746|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Fixed assets|||||||
|Investments||10||76,947||102,657|
|Current assets|||||||
|Debtors|||5,412||4,400||
|Cash at bank and in|hand||171,547||182,589||
||||176,959||186,989||
|Creditors: amounts|falling due within||||||
|one year||12|(7,333)||(900)||
|Net current assets||||169,626||186,089|
|Total assets less current liabilities||||246,573||288,746|
|Income funds|||||||
|Restricted funds||||33,379||42,468|
|Unrestricted<br>funds||||213,194||246,278|
|||||246,573||288,746|





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||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds||
||||2023|2022|2022|2022|
||||2|8|6|6|
|Donations|and|gifts|88,669|91,774|49,253|141,027|





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||||Charitable|Charitable|
|---|---|---|---|---|
||||activities|activities|
||||2023|2022|
||||6|6|
|Rental income and fundraising|||101,085|84,458|
|Services|provided||1,390|2,099|
|Other income|||1,963|6,182|
||||104,438|92,739|
|Analysis|by fund||||
|Unrestricted||funds|73,159|31,993|
|Restricted||funds|31,279|60,746|
||||104,438|92,739|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2023|2022|
||6|
|2,288|1,514|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2023|2022|
|||||K|6|
|Wages||||66,256|67,391|
|Cleaning||||876|618|
|Heat & light||||13,817|12,725|
|Rates||||538|924|
|Insurance||||4,695|4,237|
|Repairs||||7,195|9,230|
|Stationery||||1,178|463|
|Organist|fees|||480|240|
|Posters||||204|453|
|Accountancy||||720|900|
|Miscellaneous|||expenses|20,352|15,129|
|Circuit assessment||||79,889|79,356|
|Connsxional|||funds|1,000|1,000|
|Church overheads||||40,368|47,000|
|||||237,568|239,886|
|||||237,588|239,666|
|Analysis|by||fund|||
|Unrestricted||funds||197,200|131,040|
|Restricted|funds|||40,368|108,626|
|||||237,568|239,666|



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||Listed|
|---|---|
||Investments|
||E|
|Cost orvaluation||
|At 1 September 2022|102,657|
|Valuation<br>changes|(25,710)|
|At 31August 2023|76,947|
|Canylng<br>amount||
|At 31August 2023|78,947|
|At 31August 2022|102,657|



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|11|Debtors|||||
|---|---|---|---|---|---|
|||||2023|2022|
||Amounts|falling due|within one year:|E||
||Other debtors|||5,412|4,400|
|12|Creditors:|amounts|falling due within one year|||
|||||2023|2022|
|||||E|E|
||Trade creditors|||7,333|900|



|13|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
||||E|E|E|E|E|E|
||Fund balances at 31||||||||
||August 2023|are|||||||
||represented|by:|||||||
||Investments||76,947||76,947|102,657||102,657|
||Current assets/(liabilities)||169,626||169,628|186,089||186,089|
||||246,573||246,573|288,746||288,748|





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