2022-12-31-accounts

		1lo5
lndependant Baelne's @port,
Qatanxetof Rnandal	Ac8vltiaa	7
		Sh9
		10 lo 18
Delayed Satenantof	RnancfaI Aclvlllaa,	19 1 20

					31.12.22	31,12.21
			Restricted		Total-—	'Total::
			.fie}s	.	funds
			2,819		152,104	146,480
					10
			2,61S		184114
		102,649	-,". ,447$;;"-.-..		..107,128;,::W4&0'
		10,702 10'	2400		10,702 1R909	210 %235
		123,860	6,879		130,739	122,855
IK/ICOKWWCMKI		25,635	(4gi0)		21,375	23733
Transfere between funda		(5,629)	5,629
I4etrnovenent	In funda	20,006	1369		21,375
RECOHCLlATION OF RNOS Total funds bmughtlopumd		87,717				69,930
		107,723	7,315		85M'

				31,1222	31.1221
		Notes
CURRNT ASSETS DebloL'imountsANnttduewithinone	jeer	6 '		15/43	13,328
Cash atbank and in hand			. ,	106,607	88753,
				121,850	100,079
CREDITORS
Amounts faNng due wihtn one yeaj				(6+2)	(8,416)
NET CURRENT ASSETS				115,038	.83,663,
TOTALASSETSLESSCNRERT	UABIUTIES			115,038
				115,038	%,'663

RNOS
Unrestnr& tundL.
General furjd				107,723				87,717
ResNctedfundL							"
lhrN				1,082				902
YouthNixk Fund				1,081				818
Contact Cantnr Fund- .Jtehr Church Fund		), t'	',':	240 30				41 30
HaMay dub				98.
ABC,Fund Bright Hours				219 '712'-		-'	'"	96 768
Ladles Contact Qub								83
Sg Local EaslemRsheries Fund CAPDsbt Cenhe~Fund				2,059			-- '-'	2,059
CAPHards+fund				5				5
DeQxeator Fund								405
JLl Marker Youth%adding	Gtt Fund
-C%Fund				1,005
						'
				7/15				5)351
				'
				115,035	—		53,553

8.		At(NLYISOF NETASSETSBFNEEHFUNDS	At(NLYISOF NETASSETSBFNEEHFUNDS	Ursasbkted	R~	' -31:-$222' Total	' -31:-$222' Total	""'--31:1221. Total	""'--31:1221. Total	""'--31:1221. Total
				funds	funds	funds				funds
				E
		' Curnltasseta		114,535	7315	121,850			'	100,079
		- Cunant thbQiie—		(6,813)		(6,8(3)				(6,616)
				107,723	7,315	1(5P88				83,663
						S.
9		INOVENINTtNFUNS
						Transfefs
										'-=-At
				At 1,122		funds "'R'				31,1222 'R
				E
				87,717		(5;629)				107,723
	-':....Restrtctad funda —-t	khen Youth Nork Fund Contact Cenbe Fund junior Chutch Fund		'=-'-	902 818 ' '-:41:.r~"' 30	180 263 -. ':-199'- 98	- '.'"-- "-' -	'.':-		'"
	:Holiday club Nsshn :ABCFund. ': - Trussel Ttust —Nght Houts .'- Ladies Contact Cub -Ig Local Eastern Rshedes CAP Debt Cenba Gene((al		Fund Fund	96 768 83 2,059 684	(4,500) 123 (75) (58) (106) 100	4,500 - 75 23 -	—==:: :':			.- 219 712 2,059 784
	CAP Hatdshlp fund ,:.Qalhrlator Fund 38JMsker Youth Nfaddlng ' CTtSFund ':		GIFund	405 55	(1,438) (55) 1,005	1,031 ''- - ' -''-		"-'		"1,I6
				5,946	(4@0)	5,629				7,315
	=	'=TOTAL FUltoS''			21,375					115,038

		31,1222	31,12,21
		R
INXNE AND ENDOWMENTS
Don%Sons end	legacies
Otterlngs		34,684	28,531
		2373	-(1;980}
		111,8%". ::	119,929
		3,412
		152,104	146,480
tinrestment tncorni
Deposit acooeC	lntenrst	10	108
Total fnoomlng	rei'ouroee	152,114	146,588
EXPENNllRE
ChaittsbleeotM!hs
Wages		37)518	,,-:,~43,646.,
		2,485	609
		5288	8,073
		16,921	6,940
		543	624
BMS Home mlssbnlKEA		, 2,000. 8~	2,500 9,035
		2,4N	2200
Tom 8 Marteke		2,400	2,400
Youth Outings		116	210
Trussell Trustrurpenses		6N	600
lNnistIy costs		3,057	3,070
Weship costs		1,686	1288
		3,000	3,IN
		1,500	1,500
Evangelism and Outreach		175	109
Felloeshlp Lowregitts		600
Miso hNsslon Sits		QN
		89/98
Supportoosts
Management
Wages Canid few'		15,415 15,415	13,765 13,765