| Trotters report | Trotters report | |
|---|---|---|
| Statement of | trustees | responsibilities |
| Independent | examiners report | |
| Statement of | financed | actlvldes |
| Balance sheet | ||
| Notes to the | flnandal | scstements |
| R7R THE Y&W8V | DEV | 31DB2WBFR | 2u2 | ||||
|---|---|---|---|---|---|---|---|
| Unresutctad | Total | Unmstrktad | ~ | Total | |||
| funds | funds | funds | |||||
| 2022 | 2022 | 2021 | 2021 | 2021 | |||
| Notes | 8 | 8 | 8 | 8 | 8 | ||
| jllne fram: | |||||||
| Donations and lelputes | 6 | 42,178 | 1363 | 43,441 | 38,366 | 10,000 | 48366 |
| Investments | 9 | 81 | 81 | ||||
| Total Inmme | 42~9 | 1363 | 43,522 | 38,366 | 10,000 | 48,366 | |
| Expend)him on: | |||||||
| Charitable acuviues |
32,561 | 1,445 | 34,006 | 17,693 | 10,000 | 27,693 | |
| Net Incomlngf(otdgolng) | |||||||
| neources befote tmnsfers | 9,698 | (182) | 9,516 | 20,673 | 20,673 | ||
| Gross transfers | |||||||
| between funds | (2,454) | 2,454 | |||||
| Net Income forthe year/ | |||||||
| Net movement In gmds |
7344 | 2772 | 9,516 | 20,673 | 20,673 | ||
| Fund babmces at 1January | |||||||
| 2022 | 72,342 | 1,314 | 73,656 | 51,668 | 1,314 | 52,982 | |
| Fund btdancm at31 | |||||||
| December 2022 | 79,586 | 3,586 | 83,172 | 72,341 | 1,314 | 73,655 |
| 3 | Tangible fbcad smats | ||||||
|---|---|---|---|---|---|---|---|
| Tool | |||||||
| Cost | |||||||
| At 1January 2022 | 1,019 | 1,150 | 2,169 | ||||
| At 31 December 2022 | 1,019 | 1,150 | 2,169 | ||||
| Daprecbtdcm and hnpalnnent |
|||||||
| At 1January 2022 | 820 | 1,150 | 1,970 | ||||
| Depreciation charged In the year |
199 | 199 | |||||
| At 31December 2022 | 1,019 | 1,150 | 2,169 | ||||
| Carrying amount | |||||||
| At 31December 2022 | |||||||
| At 31 December 2021 | 199 | 199 | |||||
| 2021 | |||||||
| Amounts faglng due wlthln one yean |
8 | ||||||
| Gilt sld noc recovemble | 4,627 | 4,525 | |||||
| 5 | Credaomc amounts 6dgng due wnhln one year |
||||||
| 2021 | |||||||
| 8 | |||||||
| Accrusls snd deferred | Income | ||||||
| 6 | Donadom and lsgadas | ||||||
| Unmstrktsd | Total | Toad | |||||
| funds | 2022 | 2021 | |||||
| Gift shffother donauons | and gil't aid recoverable | 42,178 | 1463 | 43,441 | |||
| Fordm year ended 31 | December 2021 | 38,366 | 10,000 | 48,366 |
| 7 Y&W | 8V | DEV | 3 | 1DR2 | %8FJ(2022 | ||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Ministry costa | 8 | f | |||||
| Gllts - Tithe to | Itelatlonal | Mission | 3,000 | 3,000 | |||
| Gifts - Ukraine | (Ughthouse | Community) | 7497 | ||||
| Ggh - Empart | 2,400 | 2,400 | |||||
| Glfh - Stowmarket | Foodhank | 1,000 | |||||
| Gifts - Other | 250 | 2,300 | |||||
| Premises Hire | 4,700 | 2,400 | |||||
| Training | 3,001 | 2,533 | |||||
| Support to IN | churches | ln | mainland | Europe | 1,629 | ||
| Newday | 2322 | ||||||
| Hospitality | 947 | 819 | |||||
| Church running |
costs | 4,381 | 3,141 | ||||
| 31227 | 16493 | ||||||
| Other costs | 8 | E | |||||
| Accountancy | 1,027 | 797 | |||||
| Insurance | 307 | 303 | |||||
| 1,334 | 1,100 |
| Movement | Movement | In funds | ||||
|---|---|---|---|---|---|---|
| Balance ec | Incemtng | Iieeeunee | Tmnsfem | Seance et | ||
| 1)snuery 1022 | neuunus | expended | 31December | |||
| 2m2 | ||||||
| 8 | 8 | |||||
| Benevolentfund | 1,314 | 1,263 | (1,445) | 2,454 | 3,586 | |
| 1,314 | IQ63 | (1,445) | 2,454 | 3,586 |