2022-06-30-accounts

			Page
Trustees'annualreport
independent examine% report to the trustees
Statement offinaricial	activities
Statement offinancial	position
Notes tcthe financial	slatements
The following pages	do not form part ofthe financial statements
Detailed statement offinancial activities			16
Notes to the detailed statement		offinancial activities

			Year end	ed 20Juno	2022
					2022		2021
				Unrestricted	Resbictsd
				funds	funds	Total funds	Tolal funds
			Note	5	5	8	5
Income and endowments
Dona5ons and legacies Other trading acevibes Investment income			4 5 8	24,083 30,000 23	3,806	27,858 30,000 23	27,371 30,000 8
Total Income				54,106	3,605	67,711	57,377
Expenditure
Expenditure on charibrble	acNvNes		7,8	47,400	3,806	51,008	38,251
Total expenditure				47,400	3,806	61Al06	38,251
Net Income and net movement		In	funds	8,708		e,708	19,128
Reconciliation offunds
Total funds bnrught forward				109,470		108,470	00,344
Total funds carried forward				118,178		118,178	100,470

4.	Donatlona s	nd legacies
				Unrestricted	Resbtctsd	Total Funds
				Funds f	Funds f	2022 f
	Donations
	Ogsrlngs CAF			12,395	1,115	13,d10
	Btswardship				1,290	1,280
	General Donations
	Quench Donations			8,188		8,188
	Gifts
	GIOs Misc			3,500	1,200	4,700
				24,083	3,806	27,888
				Unmsbtctad	Restricted	Total Funds
				Funds f	Funds f	2021 f
	Donations
	Olfsrings CAF			86 12,525	1,125	85 13,850
	Btswardshlp General Donations			6,209 6,222	540	5,749 5,222
	Quench Donations			1,116		1,116
					1,550	1,650
				24,158	3,215	27,371
d.	Other trading activities
			Unrestricted	Total Funds	Un estdcted	Total Funds
			Funds f	2022 f	Funds f	2021 f
	Quench Cafe Income		30,000	304!00	30,000	30,000
8.	Investment	Income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2022 f	Funds f	2021 f
	Bank Interest receivable		23	23	8	6

7.	Expendit	ure	on ch	arihbl	e acav	rdes by fund	type	type
							Unrsstrhted		Restricted	TotalFunds
								Funds	Funds	2022
								2	2	8
	Cuhheth	Community		Chumh				40,247	3,605	40JI62
	Support	costs						1,153		1,163
								47,400	3,605	61,005
							Un	estrichd	Resbicted	Total Funds
								Funds	Funds	2021
								9	2	2
	Cuhheth	Community		Church				33,861	3,215	37,098
	Support	costs						1,155		1,155
								35,038	3,216	38,251
						Activities
						underhken		Support	Total fUnds	Tohl fund
						directly		costs	2022	2021
							8	2	8	2
	Cuhheth	Communlbr		Church		49,852			49JI52	37,098
	Governance		costs					1,153	1,163	1,156
						49,862		1,153	61,005	38,251
L	Independent		examlnsaon		fees
									2022	2021
									6	2
	Fees payable		tothe	Independent		examiner for.
	Independent		examination		ofthe financial statements					500
10.	Staffcoals
	The total	staffcosh		and emphyee		benefits for	the reporting	perhd ars analysed es		follows;
									2022	2021
									6	2

12.	Debtors		Year ended 20June	2022
					2022	2021
					8	8
	Other deblors				3BPBB	30,586
13.	Creditors: amounts		falling due within one year
					2022	2021
					8	2
	Accruals and	defsnsd	Income		1J)00	1,000
14.	Analysis ofcharitable funds
	Unrestricted	funds
			At			At
			1 July 2021 8	Income 2	Expenditure 8	30June 2022 2
	General funds		109,470	54,106	(47,400)	118,178
			At			At
			1 July 2020 8	Income 8	Expenditure 8	30June 2021 2
	General funds		90,344	64,182	(36,038)	109,470
	Restricted funds
			At			At
			1 July 2021 2	Income 8	Expenditure 8	30June 2022 8
	CCC Restricted Donetlone			3,805	(3,805)
			At			At
			1July2020 8	Income 2	Expenditure 2	30June 2021 8
	CCC Restricted Dona5ons			3,215	(3,216)

Year ended SOJun	e 2022
	2022	2021
	8	2
Income snd endowments
Donations and legacies
Offerings CAP Biswardship	1$,5101'	85 13,860 5,749
General Oonatlons		5,222
Quench Danaaorrs	8,188	1,115
Gias Misc	4,7N	1,550
	27,686	27,371
Other trading activities
Quench Cafe Income	$0,0N	30,000
Investment Income
Bank Interest receivable	23
Total Income	57,711	67,377
Expenditure
Expenditure on chsraable activities Rent Rates and water	224404'	18,882 1,580
Ught and hest	7,528	3,188
Repairs snd maintenance Insurance	1,016 1,N8	2,802 1,085
Legal and professional fees Other aNce costs	1,183 'ao	1,165 171
Mission (Loca0 Overseas Mission	$,847 6',1aa	2,726 6,863
Pastoral Expenses	870	480
Misc Expenses	474	619
	81,005	38,251
Total expenditure	61,005	38,251
Net Income	8,706

		Year ended 20Jun	e 2022
			2022	2021
			8	6
Expendaurs on charitable		activities
Culcheth Community	Chumh
AcdvNee undertaken Rent	dfrscÃy		22m	18,682
Rates 8 Water			4%IS	1,580
Hest &Light Repairs 8Maintenance			7,828 14)16	3,188 2,802
Insurance Ollice Costs			1,008 '80	1,086 171
Mission (Lccal)			$,847	2,726
Mission (Overseas)			8,188	6,863
Pastoral Expenses			870	480
Misc Expenses			474	519
			48,S52	37,098
Governance costs
Governance costs - accountancy fess			1114$	1,155
Expenditure on charitable		activities	61g04	38,251