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|CHURCH<br>INFORMATION|.||
|---|---|---|
|TRUSTEES REPORT .||2-4|
|INDEPENDENT<br>EXAMINERS'S REPORT|||
|INCOME<br>&.EXPENDITURE|ACCOUNT.||
|BALANCE SHEET|||
|NOTES TO ACOUNTS.||..8-9|





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||||Notes|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|
|Incoming<br>Resources||||||||
|Offering 8 Donations||||202,565||202,565|288,434|
|Investment<br>Income||||3,198||3,198|8,999|
|Other Income||||34,598||34,598|36,740|
|Total Income Resources||||||240,361|334,173|
|Resources Expanded||||||||
|Cost ofActivities||||||(281,200)|(297,940)|
|Total Resources Expanded||||||(281,200)|(297,940)|
|Net Incoming<br>/ (Outgoing)||Resources||||(40,839)|36,233|
|Funds brought<br>forward|30/06/2022|||||173,719|137,486|
|Designated<br>funds utilised||||||||
|Funds carried forward|30/06/2023|||||132,880|173,719|



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|FIXED ASSETS|Note|2023|2021|
|---|---|---|---|
|||E|E|
|Fixtures 5 Fittings|1.4|11,594|18,718|
|||11,594|18,718|
|CURRENT ASSETS||||
|Trade Debtors||34,598|36,740|
|Bank Savings||9,461|11,893|
|Bank current||80,327|108,368|
|Cash in hand||||
|||124,386|157,001|
|CREDITORS:||||
|Amounts<br>falling due within one year:||||
|Trade Creditors||(3,100)|(2,000)|
|||(3,100)|(2,000)|
|Net Current<br>Assets / (Liabilities)||121,286|155,001|
|CREDITORS:||||
|Amounts<br>falling due for more than one year||||
|Loan||||
|Total Assets less Liabilities||132,880|173,719|
|UNRESTRICTED FUNDS||||
|brought<br>forward||173,719|137,486|
|Surplus for the year||(40,839)|36,233|
|Designated<br>funds<br>Total Funds||132,880|173,719|





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|Notes|to the Financial Statements|to the Financial Statements|||||||
|---|---|---|---|---|---|---|---|---|
||||Notes|2023||2023|2023|2021|
|2|GENERAL OFFERINGS||2|Unrestricted||Restricted|||
||Tithes<br>&.Offering<br>Harvest<br>Offering<br>Total Income Received|||175,198<br>27,367|||175,198<br>27,367<br>202,565|254,163<br>34,271<br>288,434|
|3|INVESTMENT INCOME||||||||
||Bank interest||||684||684|485|
||Welfare saving interest<br>Total Investment<br>Income|||2,514|||2,514<br>3,198|8,514<br>8,999|
|4|OTHER INCOME||4|Unrestricted||Restricted|||
||Gift Aid Receivable|||34,598|||34,598|36,740|
||Other grant<br>Total Other Income||||||34,598|36,740|
|5a|COST OF ACTIVITIES||||||||
||Premises<br>Rent & Rates||||||(130,179)|(111,349)|
||Gas & Electric||||||(7,978)|(3,215)|
||Premesis<br>Cleaning<br>& maintanance<br>Wages &Salary<br>Honorarium<br>evangelism<br>& mission||||||(12,307)<br>(26,544)<br>(26,494)|(10,664)<br>(28,141)<br>(25,200)|
||Charitable<br>Welfare & Donations||||||(6,670)|(18,100)|
||Transport,<br>Motor &Travel||||||(27,769)|(42,033)|
||Insurance||||||(3,532)|(4,102)|
||Music &Sound maintenance||||||(19,811)|(28,844)|
||Fixtures & Fittings<br>Tel, printing<br>&stationery<br>Publicity<br>&.Online programme<br>Total Cost ofActivities||||||(8,882)<br>(4,870)<br>(275,035)|(4,899)<br>(8,467)<br>(5,385)<br>(290,399)|
||Depreciation<br>charge for|the year|||||(3,065)|(3,471)|
|5b|||||||||
||GOVERNANCE||||||||
|5c|Accounting<br>& legal||||||(3,100)|(4,070)|