2023-04-30-accounts

REPORT AND ACCOUNTS YEAR ENDED30™ APRIL 2023
			2022-23			2021-2022
Receipts and Expenses Tithes and Offerings Tax Reclaim on Gift Aid Others Faith Seed Total Receipts	Not es		31,710 10,770 2,101 11,160 55,741	f 31710 10,770 2,101 11,160 55,741	Restricted Funds f	General Funds f 59,727 182 2,310 62,220	Total Funds 59,727 182 2,310 62,220
Salaries indusive ofTax & Nl Gifts &Costs ofvisitor's speakers			16,771	16,771		16,726	16,726
Hire ofpremises &office &Rate Social Fellowship			13,345 8,178	13,345 8,178		12,360 6,692	12,360 6,692
Pastoral costs &loans Evangelism Costs Other running Costs Total Expenditures			62,645 532 8,258 15,561	62,645 532 8,258 15,561		61,581 130 2,187 23,486	61,581 130 2,187 23,486
Surplus ofExpenditure over Receipts Funds Brought Forwards Funds Carry Forwards		21,501 21,501	(6,904) (10,651) (17,555)	(6,904) 9,524 2,620	- 21,501 21,501	639 (11,290) (10,651)	639 8,885 9,524

Current Assets / Liabilities
Cash at Bank and in Hand Loan	2,620
Total Net Assets	2,620
Represented By:
Opening Reserves	9,524
Surplus / (Deficit) in year	(6,904)
Closing Reserves	2,620

Notes tothe Accounts	2022	2023	2021	2022
Note 2		E	f	E
Accountancy and Payroll charges	264	264	873	873
Conference &Training
Insurance	577	577	680	680
Electricity	501	501	225	225
Telephone Website	2,350 120	2,247 120	2,247 120	2,247 120
Maintenance ofEquipment Music &Praise Team	46	46	3,432 965	3,432 965
PCCA/CCPAS			643	643
Travel Expense	7,288	6,197	4,880	4,880
AOG Contribution Stationery	721 748	721 748	1,180 2,666	1,180 2,666
Subscription	219	219
Gifts/Guests Pension Scheme	1,938 789	1,938 789	1,010 954	1,010 954
Other Expenses			3,611	3,611
Total Running Costs	15,561	15,561	23,486	23,486