2022-12-31-accounts

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as at 31 Decembe	r 2022
		Notes		2022		2021
				E
Fixed assets
Tangible assets				6,000		8,000
Current assets
Debtors		4	250
Cash at bank and in	hand		40 087		38359
			40,311		38,359
Creditors: amounts	falling due
within one year		5	(602)		(434i
Net current assets				39,709		37,925
Net assets				45 709		45 925
Funds
Unrestricted funds				38,054		38,270
Restricted funds				7,655		7,655
Total funds				45 709		45 925

2	Employees			2022 Number	2021 Number
	Average number ofpersons employed		by the company
3	Tangible fixed assets
					Equipment
					6
	Cost
	At 1 January 2022				11 387
	At 31 December 2022				11 387
	Depreciation At 1 January 2022 Charge for the year At 31 December 2022				3,387 ~28 ~87
	Net book value
	At 31 December 2022				600
	At 31 December 2021
4	Debtors			2022	2021
				E	6
	Other debtors
5	Creditors: amounts	failing due within one year		2022 6	2021 6
	Taxation and social security costs Other creditors			882	80 ~3
				602	434

Movement in	Movement in
Funds						transfer
			resources	expended		funds
			E	F	E
Unrestricted funds
General	fund		38,270	30,532	30,748		38,054
			38,270	30,532	30,748		38,054
Restricted funds
Vicars Discretionary		Fund	975				975
Building	improvements		6,680				6,680
			7655				7,655
TOTAL	FUNDS		45,925	30,532	30,748		45,709

Unlimited Church Detailed profit and loss account for the year ended 31 December 2022 7ttis schedule does not form pert ofthe statutory	accounts
	2022f	2021f
Income and Endowments
Donations and legacies	30,532	36,919
Administrative expenses	(30,748)	(42,140)
Net Income/(Expenditure)

This schedule does no	t form pert ofthe statutory	accounts
		2022f	2021f
Donations and legacies
Giving		19,180	16,764
Donations		3,476	16,811
Grants		5,330	3,249
Church activities		2 546	95
		30532	35 919
Expenditure
Employee costs:
Wages and salaries		5,647	12,240
Pensions
		5 723	12420
General administrative	expenses:
Youth ministry		2,880
Youth outreach worker			2,100
Education and training		32	2,168
Common fund		7,760	7,432
Rent, rates and insurance		5,561	7,132
Grants and gifts		2,397
Administration		3,099	6,540
Equipment		474	318
Travel		119	423
Publicity and resources			116
Building project			1,000
Meetings Depreciation		703 ~QX ~25	491 UJZlG ~70