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|||Notes|RgmRSSSEDINLs|RSIt~tl|~Fnd||~TI2|2|T~I2021|
|---|---|---|---|---|---|---|---|---|---|
|Incoming Resources||||||||||
|Voluntary<br>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<br>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<br>by:||||||
|52I~RH F||||||
|Unrestricted|||1,012,959||1.014,533|
|Restricted|||0||0|
||||1,012,959||1,014,533|





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|~~i~g||SLnnELrfgtg~dg|RREMEH~FGE|~TI2022|T~otal 2 21|
|---|---|---|---|---|---|
|(a) Voluntary<br>Income||||||
|Planned<br>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<br>Giving||15,215||15,215|7,478|
|Employee Costs||54,799||54,799|39,103|
|Telephone||749||749|739|
|Church<br>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<br>Examiner's|Fees|1,654||1,654|1,575|
|Youth Subsidy||409||409|530|
|Motor Expenses||2,384||2,384|1,775|
|Community<br>Support||1,659||1,659|3,066|
|Services and Study||2,251||2,251|2,614|
|Professional<br>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|