| Notes | RgmRSSSEDINLs | RSIt~tl | ~Fnd | ~TI2 | 2 | T~I2021 | |||
|---|---|---|---|---|---|---|---|---|---|
| Incoming Resources | |||||||||
| Voluntary Income |
2(s) | 124,307 | 0 | 124,307 | 103,293 | ||||
| Income from Investments | 2(b) | 251 | 251 | 16 | |||||
| Total Incoming Resources | 124,558 | 124,558 | 103,309 | ||||||
| Resources gxpended | |||||||||
| Church Activities | 126,132 | 126,132 | 101,883 | ||||||
| Total Resources Expended | 126132 | 126,132 | 101883 | ||||||
| Net Incoming/Outgoing | Resources | -1574 | -1574 | 1426 | |||||
| Restricted Fund 8/F now |
utilised | ||||||||
| Net Surplus/(Deficit) | -1,574 | -1,574 | 1,426 | ||||||
| Salances 8/Fwd 1stJanuary 2022 | 1,014,533 | 1,014,533 | 1,013,107 | ||||||
| Salances C/Fwd 31stDecember | 2022 | 1,012,959 | 1,012,959 | 1,014533 |
| yanalble | 852,817 | 851,000 | |||
|---|---|---|---|---|---|
| Smn&r39935 | |||||
| Cash at Sank and in | Hand | 161,795 | 165,108 | ||
| Debtors and Prepaymenls | 0 | 0 | |||
| 161,795 | 165,108 | ||||
| ~i06 | |||||
| Creditors - amounts | faldng due In one year | 1654 | 1,575 | ||
| B9552rrr8nn5 | 160,141 | 163,533 | |||
| Total Het Assets | 1,012,959 | 1,014,533 | |||
| Represented by: |
|||||
| 52I~RH F | |||||
| Unrestricted | 1,012,959 | 1.014,533 | |||
| Restricted | 0 | 0 | |||
| 1,012,959 | 1,014,533 |
| ~~i~g | SLnnELrfgtg~dg | RREMEH~FGE | ~TI2022 | T~otal 2 21 | |
|---|---|---|---|---|---|
| (a) Voluntary Income |
|||||
| Planned Glvlng- |
|||||
| Glft Aid Donations | 87,521 | 87,521 | 75,175 | ||
| Tax Recovered | 18,190 | 18,190 | 18,957 | ||
| Non Gift Aid Donations | 18,596 | 18,596 | 12,161 | ||
| legacies | 0 | 0 | 5,000 | ||
| 124,307 | 124,307 | 111,293 | |||
| (bf Income from Investments | |||||
| ganklnterest | 251 | 251 | 162 | ||
| 251 | 251 | 162 | |||
| Total Incoming Resoumes | 124,558 | 124,558 | 111,455 | ||
| Xitggggfg~gx~ | |||||
| Church Activities | |||||
| Clubs and Events - Net Expenditure | 6,503 | 6,503 | 1,352 | ||
| Charitable Giving |
15,215 | 15,215 | 7,478 | ||
| Employee Costs | 54,799 | 54,799 | 39,103 | ||
| Telephone | 749 | 749 | 739 | ||
| Church Running Costs and Maintenance |
19,688 | 19,688 | 37,560 | ||
| Printing Stationery Postage and Advertising | 240 | 240 | 272 | ||
| Refreshments | 1227 | 1,227 | 613 | ||
| IT/AV | 4,255 | 4,255 | 4,537 | ||
| Independent Examiner's |
Fees | 1,654 | 1,654 | 1,575 | |
| Youth Subsidy | 409 | 409 | 530 | ||
| Motor Expenses | 2,384 | 2,384 | 1,775 | ||
| Community Support |
1,659 | 1,659 | 3,066 | ||
| Services and Study | 2,251 | 2,251 | 2,614 | ||
| Professional Fees |
11,127 | 11,127 | 667 | ||
| Training | 148 | 148 | 0 | ||
| Removal costs | 3,080 | 3,080 | 0 | ||
| tlcences | 743 | 743 | 0 | ||
| Total Resources Expended | 126132 | 126132 | 101883 |