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2022-09-30-accounts

Contents o the unaudited inancial statements
or the ear ended 30Se tember 2022
Page
Company information
Trustees report
Statement offinancial activities
Balance Sheet with notes
Independent
Examiner's
report

2022 2022 2021
Income Gift aided giving
Tax reclaimed
re gift aid
Sundry donations
and other income
f
90,830
21,883
~9573
f
85,110
21,568
14758
~Ex endi tare 122,286 121,436
Minister - salary, pension costs etc
Assistant
minister - salary etc
Sudent - salary etc
Premises
Utilities, cleaning,
insurance
Repairs, renewals
Service, ministry costs
Mission, evangelism
Triodos bank loan interest
General admin,
sundry costs
42,756
26,409
5,474
5,736
2,484
19,610
7,474
~1345
111288 39,710
15,815
7,131
5,538
2,988
3,120
14,172
6,626
«1753
96853
Sur lus deicit or the
ear
10998 24 583