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|||<br>for the Year En|<br>ded 31D|ecember|2022|||
|---|---|---|---|---|---|---|---|
||||Unrestr|Icted|Restricted|Total Funds|Total|
||||Funds||Funds||Funds|
||||2022||2022|2022|2021|
||||2||f|2||
|Income||||||||
|Offerings||||73,659||73,659|84432|
|Gift Aid &Bank Interest||||15,329|1,058|16,387|10,925|
|Grants<br>Donations||||1J721|1,390<br>8~|1,390<br>10,213|750<br>7,838|
|Refreshments||||1,581||1,581||
|Bookstall<br>Church Groups||||158<br>t~||158<br>1,265|155<br>783|
|Other Income||||351|1,047|1398|822|
|Total Income|||||11|106051||
|Expenditure||||||||
|Running costa||||||||
|Wages||||33,968||33,968|38,S79|
|Persian||||2,741||2,741|2279|
|Travel &relocation expenses||||465||465|4,248|
|Conference Expenses||||324||324||
|Repairs & Maintenance<br>Ught &heat||||10,617<br>3~||10,6173'|24,123<br>2~|
|Insurance||||3,008||3Jkfft|3,177|
|Rates||||3,781||3,781|1,289|
|Legal &professional||||10,016||10,018|2S45|
|Telephone||||729||729|741|
|Publicity||||592||592|411|
|Computer costs &equipment||||3732||3,732|407|
|Llcences||||689||689|1,123|
|Bookstall||||192||192|159|
|Evangelism||||920||920|2808|
|Children<br>& Youth||||1,676||1,676|1415|
|Refreshments||||786||786|222|
|Donations to other causes||||am|10JI25|ta,779|11,114|
|Training||||550||550|184|
|Deacon's gifts||||405||405|284|
|Printing<br>&Stationery||||823||823|513|
|Subscrlptlons||||1&000||1,000|800|
|General expenses<br>Total~||||'l,306|1,047<br>11~|2453<br>102,707|2,329<br>101,025|
|Net Incoming|Resources Before|||||||
|Transfers||||2,730|614||(15,721)|
|Transler Between Funds||||||||
|Net Incoming|Resources|||2,730|614|3,344|15,721|
|Fund balance brought||forward at 1 January 2022||43JIt1||43,811||
|Fund Balance|Carried|Forward at 31||||||
|December 2022|||||14|47155|43,81I|





## 

|ed 31 Decem|ber 2022||
|---|---|---|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|
|2022|2022|2022|
|2|2|2|
||614|47,f55|