OpenCharities

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2023-09-30-accounts

for the year e
nded 30Septe
mber 20 23
2022 2023
Total Unrestricted Restricted Total
Funds Funds Funds Funds
E Note
Receipts
49342 Grants 8 donations 26011 26011
9840 Gift aid 4223 4223
Sale ofassets 4000 4000
Gifts 400 400
9 Bank interest 116 116
490
59681
Sundry receipts
Total receipts
34750 34750
Payments
40852 Wages,
Nl 8 pension
34670 4480 39150
2016 Rent 8 rates 1008 1008
4887 Travel 8 expenses 2082 1608 3690
1980 Office administration 8 support costs 166 166
1893 Telephone
8 IT
470 470
Maintenance 1860 1860
Bank charges 8 interest 48 48
4064 Professional fees 3870 3870
3280 Vehicle costs 569 569
Flowers 8 gifts 340 1380 1720
4288 Pastor's sermon resources 919 919
643 Sundry payments
63903 Total payments 46002 7468 53470
(4222) Net receipts/(payments) (11252) (7468) (18720)
72192 Cash funds at start ofthis period 52627 15343 67970
67970 Cash funds at end ofthis period 41375 7875 49250

Funds a nalys is
Opening Receipts (Payments) Closing
balance balance
f f
Restricted funds
Kingdom builders 15343 ~7468 7875
15343 (7468) 7875
Unrestricted funds
General fund 52627 34750 ~46002 41375
52627 34750 (46002) 41375

Independent examination fee 570
Pension 162
Credit card expenditure 351
1083