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





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||||||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<br>10'|2400||10,702<br>1R909|210<br>%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<br>Total funds bmughtlopumd||87,717||||69,930|
|||107,723|7,315||85M'||





|||||31,1222|31.1221|
|---|---|---|---|---|---|
|||Notes||||
|CURRNT ASSETS<br>DebloL'imountsANnttduewithinone|jeer|6 '||15/43|13,328|
|Cash atbank and in hand|||. ,|106,607|88753,|
|||||121,850|100,079|
|CREDITORS||||||
|Amounts<br>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&<br>tundL.|||||||||
|General furjd||||107,723||||87,717|
|ResNctedfundL|||||||"||
|lhrN||||1,082||||902|
|YouthNixk<br>Fund||||1,081||||818|
|Contact Cantnr Fund-<br>.Jtehr Church Fund||), t'|',':|240<br>30||||41<br>30|
|HaMay dub||||98.|||||
|ABC,Fund<br>Bright Hours||||219<br>'712'-||-'|'"|96<br>768|
|Ladles Contact Qub||||||||83|
|Sg Local EaslemRsheries<br>Fund<br>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||















## 

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## 







|8.||At(NLYISOF NETASSETSBFNEEHFUNDS|At(NLYISOF NETASSETSBFNEEHFUNDS|Ursasbkted|R~|' -31:-$222' <br>Total|' -31:-$222' <br>Total|""'--31:1221.<br>Total|""'--31:1221.<br>Total|""'--31:1221.<br>Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||||funds|
|||||E|||||||
|||' Curnltasseta||114,535|7315|121,850|||'|100,079|
|||-<br>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<br>"'R'||||31,1222<br>'R|
|||||E|||||||
|||||87,717||(5;629)||||107,723|
||-':....Restrtctad funda<br>—-t|khen<br>Youth Nork Fund<br>Contact Cenbe Fund<br>junior Chutch Fund||'=-'-|902<br>818<br> ' '-:41:.r~"' <br>30|180<br>263<br> -. ':-199'- <br>98|-<br> '.'"--<br>"-' -|'.':-||'"|1,082<br>1,081<br>' 240<br>30<br>98|
||:Holiday<br>club<br>Nsshn<br>:ABCFund.<br>':<br>- Trussel Ttust<br>—Nght Houts .'-<br>Ladies Contact Cub<br>-Ig Local Eastern<br>Rshedes<br>CAP Debt Cenba Gene((al||Fund<br> Fund|96<br>768<br>83<br>2,059<br>684|(4,500)<br>123<br>(75)<br>(58)<br>(106)<br>100|4,500<br>-<br>75 <br>23<br>-|—==::<br> :':|||.-<br>219<br>712<br>2,059<br>784|
||CAP Hatdshlp<br>fund<br>,:.Qalhrlator<br>Fund<br>38JMsker Youth Nfaddlng <br>' CTtSFund<br>':||GIFund|405<br>55|(1,438)<br>(55)<br>1,005|1,031<br>''-<br>-<br>'<br>-''-||"-'||"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<br>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<br>Home mlssbnlKEA||, 2,000.<br>8~|2,500<br>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<br>and Outreach||175|109|
|Felloeshlp<br>Lowregitts||600||
|Miso hNsslon Sits||QN||
|||89/98||
|Supportoosts||||
|Management||||
|Wages<br>Canid few'||15,415<br>15,415|13,765<br>13,765|