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I—I-|| ## ## |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|