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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unresbtcted|Total|
||||Notes|fundf|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||37,844|40,351|
|Investment<br>income||||18|23|
|Total||||37,862|40,374|
|EXPENDITURE ON||||||
|Other||||33,099|42,920|
|NET INCOME((EXPENDITURE)||||4,763|(2,546)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|foivvard|||44,016|46,562|
|TOTAL FUNDS CARRIED FORWARD||||48,779|44,016|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|6||
|CURRENTASSETS||||
|Debtors||3,760|3,476|
|Cash at bank||45,019|40,540|
|||48,779|44,016|
|NET CURRENT ASSETS||48,779|44,016|
|TOTAL ASSETSLESSCURRENT|LIABILITIES|48,779|44,016|
|NET ASSETS||48,779|44,016|
|FUNDS||||
|Unrestricted<br>funds||48,779|44,016|
|TOTAL FUNDS||48,779|44,016|





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|COMPAR|ATIVES FOR THE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||6|
|INCOME|AND ENDOWMENTS|FROM||
|Donations|and legacies||40,351|
|Investment|income||23|
|Total|||40,374|



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|4.|COMP|ARATI|VES|FOR|THE|ST|ATEMENT OF FINANCIAL ACT|IVITIES - contin|ued||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|
|||||||||||fund|
|||||||||||6|
||Other|||||||||42,920|
||NET INCOME/(EXPENDITURE)|||||||||(2,546)|
||RECONCILIATION|||OF|FUNDS||||||
||Total funds brought|||forward||||||46,562|
||TOTAL|FUNDS CARRIED FORWARD||||||||44,016|
|5.|DEBTORS:AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||||
||||||||||2022|2021|
||||||||||6|6|
||Prepayments||||||||3,760|3,476|
|8.|NIOVEMENT||IN FUNDS||||||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1/1/22<br>6|in funds<br>6|31/12/22<br>f|
||Unrestricted||funds||||||||
||General|fund||||||44,016|4,763|48,779|
||TOTAL|FUNDS||||||44,016|4,763|48,779|
||Net movement||in funds,||included||in the above are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
|||||||||6|6||
||Unrestricted||funds||||||||
||General|fund||||||37,862|(33,099)|4,763|
||TOTAL|FUNDS||||||37,862|(33,099)|4,763|
||Comparatives||for movement|||in|funds||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1/1/21|in funds|31/12/21|
|||||||||||6|
||Unrestricted||funds||||||||
||General|fund||||||46,562|(2,546)|44,016|
||TOTAL|FUNDS||||||46,562|(2,546)|44,016|





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|Comparative|net movement<br>in funds,<br>include|d<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||6|||
|Unrestricted|funds||||
|General fund||40,374|(42,920)|(2,546)|
|TOTAL FUNDS||40,374|(42,920)|(2,546)|



|A current yea|r 12months<br>and prior year 12|months<br>combined<br>position isas follo|ws:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1/1/21<br>6|in funds<br>6|31/12/22<br>f|
|Unrestricted|funds||||
|General fund||46,562|2,217|48,779|
|TOTAL FUNDS||46,562|2,217|48,779|



|A current yea<br>as follows:|r 12months<br>and prior year 12|months<br>combined<br>net movement<br>in|funds, included<br>i|n the above|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds<br>f|
|Unrestricted|funds||||
|General fund||78,236|(76,019)|2,217|
|TOTAL FUNDS||78,236|(76,019)|2,217|



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|||2022|2021|
|---|---|---|---|
|||E|5|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Giits||2,899|6,810|
|Donations||28,337|28,285|
|GIR aid||6,608|5,256|
|||37,844|40,351|
|Investment<br>income||||
|Deposit account interest||18|23|
|Total incoming resources||37,862|40,374|
|EXPENDITURE||||
|Other||||
|Rent||2,250|2,700|
|Visiting Speakers||2,530|1,930|
|Missions||9,761|16,379|
|Sick and Needy||2,334|1,208|
|Cleaning||2,246|2,347|
|Sunday School||658|453|
|Catering||685|20|
|||20,464|25,037|
|Support costs||||
|Management||||
|Insurance||3,476|2,957|
|Light and heat||3,750|1,962|
|Postage and|stationery|138|252|
|Sundries||1,363|622|
|Repairs &Renewals||2,847|11,208|
|||11,574|17,001|
|Finance||||
|Bank charges||179||
|Governance|costs|||
|Accountancy|and legal fees|882|882|
|Total resources|expended|33,099|42,920|
|Net income/(expenditure)||4,763|(2,546)|