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|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to4|
|Independent<br>Exatniner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8to21|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Resn icted|2022|202l|
||||Note|||||
|Income and Endowments||from:||||||
|Donations<br>and legacies<br>Charitable<br>activities||||119,883<br>50|47,502|167,385<br>50|179,183<br>30|
|Investment<br>income||||||5|9|
|Total Income||||119,933|47,507|167,440|179,222|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||(107,927)||(107,927)|(113,727)|
|Total Expenditure||||(107,927)||(107,927)|(113,727)|
|Net income||||12,006|47,507|59,513|65,495|
|Net movement<br>in funds||||12,006|47,507|59,513|65,495|
|Reconciliation offunds||||||||
|Total funds brought|forward|||17,027|1,412„700|1,429,727|1,364,232|
|Torsi funda carried|forssard||[3|29,033|t,460,207|I,499,240|1.4'9,727|





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||||||2922|2(121|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed assets<br>Tangible assets|||||2,268,568|2,220,364|
|Current<br>assets<br>Cash ai bank and ii,|hand|||12|72,124|39,058|
|Creditors:<br>Amounts|falling due within||oue year|13|(1,960)|(1,976)|
|Net current<br>assets|||||70,164|37,082|
|Total assets less current||liabilities|||2,338,732|2,257,446|
|Creditors:<br>Amout|s falling due after||more than one year||(849,492)|(827,719)|
||||||1489240|1,429,727|
|Net assets|||||||
|Funds ofthe char|'y:||||||
|Restricted<br>income<br>Restricted<br>funds|unds||||1,460,207|1,412„700|
|Llnrcstricted<br>incoi <br>Unrest<br>icied funds|ie funds||||29,033|17,027|
|Total<br>'ands||||15|1,489,240|1 429 727|





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|3<br>income from donations<br>and lega|cies||||
|---|---|---|---|---|
||lJnrestricted||||
||||Total|Total|
||General|Restricted|2022|?02i|
|Donations<br>and legacies;<br>Offerings<br>Gift aid offerings|19,641<br>79,239||19,641<br>79,239|18,231<br>81,548|
|Missionary<br>Fund Gift Aid<br>Donations<br>Building<br>Fund Donations<br>Building<br>Fund gift aid donations<br>Calvary<br>church<br>friends donations<br>Gill aid tax refund|21,003|3,833<br>12,048<br>7,042<br>8,944|3,833<br>12,048<br>7,042<br>8,944<br>21,003|11,554<br>16,304<br>9,075<br>22,095|
|Missionary<br>Fund gift aid tax||||5|
|refund|||||
|Building<br>Fund gift aid tax refund||2,017|2,017|4,883|
|Calvary<br>church<br>friends gift aid<br>tax refund||1,618|1,618|1,488|
|Grants,<br>including<br>capital grants;<br>Grtutts from other charities||||14,000|
|Other income from donations<br>and<br>legacies||12,000|12,000||
||119,883|47,502|167,385|179,183|



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|Unrestrtcted||||
|---|---|---|---|
|funds||Total||
|General||funds||
||50||50|
||50||50|
||30||30|





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||||Restricted|Total|
|---|---|---|---|---|
||||funds|funds|
|Income from rents|||||
|Total for 2022|||||
|Total for 2021|||||
|6<br>Expenditure<br>on charitable|activities||||
|||Unrestricted|||
||||Total|Total|
|||General|2022|2021|
|Religious Activities<br>Staff costs<br>Travelling<br>Honorariutns||5,835<br>45,343<br>3,350|5,83S<br>45,343<br>3,350|8,692<br>41,336<br>2,334|
|Withybush<br>Church Water<br>Building<br>works Insurance<br>Bank charges<br>Manse Telephone<br>Manse gas and electric<br>Church Telephone<br>Manse Water rates||466<br>3,355<br>644<br>100<br>247<br>345|466<br>3,355<br>644<br>100<br>247<br>345|1,000<br>411<br>2,910<br>644<br>466<br>262<br>337|
|Church gas and electric<br>Church<br>Insurance<br>Manse Insurance||6,530<br>5,473|6,530<br>5,473|187<br>10,581<br>5,417|
|Manse - Council Tax||||109|
|Computer<br>and sound system<br>Annual<br>offering<br>Communion<br>Wine<br>Miscellaneous||738<br>660<br>374|738<br>660<br>374|468<br>1,667<br>2,640<br>47|
|Advertising<br>and Stationary<br>Magazines,<br>books and tapes<br>Loan interest<br>Governance<br>costs||1,695<br>724<br>60<br>30,532<br>1,456|1,695<br>724<br>60<br>30,532<br>1,456|1,604<br>656<br>137<br>30.669<br>1.153|
|||107,927|107,927|113,727|





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||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||General|funds|
|||Note||f.|
|Religious<br>Staff costs|Activities||5,835<br>45,343|5,835<br>45,343|
|Allocttted<br>support costs<br>Governance<br>costs|||55,293<br>1,456|55,293<br>1,456|
|Total for|2022||107,927|107,927|
|Total for|2021||113,727|113,727|
|||||Total|
|||||expenditur<br>e|





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||||Unrcstrictcd|||
|---|---|---|---|---|---|
||||funds|Total||
||||General|funds||
|Independent<br>examiner|fees|||||
|Examination<br>ofthe financial<br>Other fees paid to examuiers<br>Allocated<br>support costs||statements|720<br>30<br>706||720<br>30<br>706|
|Total for 2tt22|||1,456|1,456||
|Total for 2021|||1,153|1,|153|





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|9<br>Staff costs|||||
|---|---|---|---|---|
|The aggregate|payroll costs were as follows..||||
||||2022|2021|
|Staff costs during||the year ivere:|||
|Wages aud salaries|||45,198|41,295<br>41|
|Sncial security|costs||||
||||45,198|41,336|





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|15 Vunds|||||||
|---|---|---|---|---|---|---|
||||Balance at 1|Incoming|Resources|Balance at31|
||||April 2021|resources|expended|March 2022|
|Vnrestricted||funds|||||
|General|||17,027|119,933|(107,927)|29,033|
|Restricted|funds||1,412.700|47,507||1,460,207|
|Total funds|||1,429,727|167,440|||
||||Balance at 1|Incoming|Resources|Balance at 31|
||||Aprtl 2020|resources|expended|March 2021|
|Vnrestrictcd||funds|||||
|General|||8,850|121,904|(113,727)|17,027|
|Restricted|funds||1,355,382|57,318||1,412,700|
|Total funds|||1,364,232|179,222|||



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