OpenCharities

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2023-04-05-accounts

2fi23 2023 2*23 2fi22
UnrestrictedRestricted Total Total
f, f. L f
Incomingresorrr*es
Donations&gifts 177,021 6,610 183,633 185,860
lnvestmeat income 277 277 I
Incomefromchurch
activities 4,259
Tot*I l?7,300 6,614 183,910 191.,121
RssourcesExpended
Churchactivities 172,378 5,S76 178,S54 767,421
Govemancecosts 208 200 r95
Total r72,578 5,676 17817,54 167,6r6
Net incomingresourcos 4,722 q34 5,656 23,511
Brought forward 89,857 29,5r4 ,19,371 48,502
Carriedforward 94,579 30,448 125,027 72,013

Ernmanuel Church(Bramcote!
FinaneialStaternents
6April2O2zto5April2013
Balance Sheet
.ztt3 .duzt
s f
FixedAssets
CurrentAssets
Debtors i- -*a
+)- !'1Y
10,740
Bankand cash balances s:,zoq 114,32fi
127,008 125,0s0
Currcnttiabilities
Creditorsduewithinoneyear 1,981 5,6E9
NetCurrentAssets t?<k?1 tlo?7r
Totalassets lesscurront liabilities l,<fi?1 119,371
Creditorsdueafteroneyear
NetAssets 125,027 719,371
Funris of the chariqv
Unrestricteduseincomefi.urd 94,579 89,857
Restricteduseincomefirnd(Buildingfund) 10,000 10,000
Restricteduseinccme fund{Hardshipfund) 2A,448 19,514
TotalF'unds 125,*27 1191371

2fi23 2023 2*23 2fi22
UnrestrictedRestricted Total Total
f, f. L f
Incomingresorrr*es
Donations&gifts 177,021 6,610 183,633 185,860
lnvestmeat income 277 277 I
Incomefromchurch
activities 4,259
Tot*I l?7,300 6,614 183,910 191.,121
RssourcesExpended
Churchactivities 172,378 5,S76 178,S54 767,421
Govemancecosts 208 200 r95
Total r72,578 5,676 17817,54 167,6r6
Net incomingresourcos 4,722 q34 5,656 23,511
Brought forward 89,857 29,5r4 ,19,371 48,502
Carriedforward 94,579 30,448 125,027 72,013

Ernmanuel Church(Bramcote!
FinaneialStaternents
6April2O2zto5April2013
Balance Sheet
.ztt3 .duzt
s f
FixedAssets
CurrentAssets
Debtors i- -*a
+)- !'1Y
10,740
Bankand cash balances s:,zoq 114,32fi
127,008 125,0s0
Currcnttiabilities
Creditorsduewithinoneyear 1,981 5,6E9
NetCurrentAssets t?<k?1 tlo?7r
Totalassets lesscurront liabilities l,<fi?1 119,371
Creditorsdueafteroneyear
NetAssets 125,027 719,371
Funris of the chariqv
Unrestricteduseincomefi.urd 94,579 89,857
Restricteduseincomefirnd(Buildingfund) 10,000 10,000
Restricteduseinccme fund{Hardshipfund) 2A,448 19,514
TotalF'unds 125,*27 1191371