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|---|---|---|---|
|Charity<br>Information||||
|Report ofthe Trustees|||2-3|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|gala nce Sheet||||
|Notes to the Finandal Statements||||
|Detailed Statement of Financial||Activities||





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|||Unrestricted|Unrest r)cted|
|---|---|---|---|
|||fund|fund|
|||E|6|
|INCOMING<br>RESOURCES||2022|2021|
|Income from charitable|activities|65,911|55,363|
|Expenditure<br>on raising funds||(9,577)|(4,102)|
|Gross Profit||56,334|51,261|
|Administrative<br>expenses||(45,784)|(34,398)|
|NET INCOME/<br>EXPENDITURE||10,550|16,863|
|RECONQUATION<br>OF FUNDS||||
|Total funds brought<br>forward||59,210|42,347|
|TOTAL FUNDS CARRIED|FORWARD||59,210|





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|INCOMING<br>RES|O|URCES|||||
|---|---|---|---|---|---|---|
||||2022||2021||
||||E|E|||
|TURNOVER|||||||
|Tithe|||23,225|||29,330|
|Thanks giving|||8,704|||940|
|Sunday offering|||10,374|||1,379|
|Special offering|||1,698||||
|Gift aid received|||7,095|||5,508|
|Cheques<br>returned||||||6,852|
|Church<br>building|rent out||13,026|||9,711|
|Cafe|||228||||
|Other income|||1,562|||1,644|
|||||65,911||55,363|
|Expenditure<br>on|raising funds||||||
|Sunday meal|||283||||
|Evangelism|||4,513||1,459||
|Cafe|||2,197||||
|Water &council||tax|2,585||2,643||
|||||(9,577)||(4,102)|
|GROSS PROFIT||||56,334||51,261|
|Administrative|expenses||||||
|Manse expenses|||1,125||1,159||
|Meetings|||13||275||
|Caretaker|||7,200||1,200||
|Sunday school|||418||||
|M&M, URC|||21,803||20,568||
|Fire Guard services|||303||669||
|Transport|||1,147||||
|Church<br>building|maintenance||3,993||1,509||
|Accountancy|||300||600||
|Insurance|||z,ozs||z,ao5||
|Stationery|||375||1,189||
|Pastor's pensions||&allowance|3,626||2,335||
|Electricity &gas|||2,382||2,090||
|Sundry expenses|||473||||
|||||(45,784)||(34,398)|
|OPERATING PROFIT OR (LOSS) FOR THE|||||||
|FINANGAL<br>YEAR||||550||63|