| As st | As at | ||||
|---|---|---|---|---|---|
| 31/12/2022 | 31/12/2021 | ||||
| Current assets | |||||
| 6501:Bank Gsneal Axnunt- 00079368 65th CC/A(~ r/snout~ |
39,71488 19323 |
29//7297 100.72 |
|||
| 660(rBerserk/ pn(tat Axemt | 1791614 | 173/6.14 | |||
| Total Current assets | 57,82395 | «1,979.83 | |||
| Total Uatr /Buss | |||||
| )k„tu | t surplus | (t/eno/t) | 57,823.95 | «i,879.83 | |
| Reserves | |||||
| 10//44. 12 | 879.76 | ||||
| 46//7%83 | 46,100.07 | ||||
| Totd Resolves | 57,823.95 | 46,9794)3 | |||
| Represented | b)/ Funds | ||||
| 35396.12 | 20//65.75 | ||||
| 22//2783 | 2' 4//6 | ||||
| Told |
| 3?.429.60 2~.64 |
33,0294)0 3,06054 |
11,3172)0 | |||
|---|---|---|---|---|---|
| 1,175.00 | 1,175.00 | 43472.00 | |||
| 16,40147 | 16,40147 | ||||
| (3%.00) | (360.00) | 2,06059 | |||
| 251 | 251 | 0.10 | |||
| 950.00 | 950.00 | ||||
| Total Inoame | 1,1004)0 | 54r24922 | |||
| CostsfgeneraAng finds | |||||
| Msslaruuysnd Charitable |
Going | 1,38921 | 1,38931 | 145.77 | |
| Parish Share | 26,12292 | 26,122Jl2 | 26,123.00 | ||
| Qergyand BaAing coals |
3.99 | 4,073.79 | 4,077.78 | 41457.03 | |
| Church Running Fofrsiaes Hag Running Casts Hell Repeim &~ New Bulksng work Total~~an imessnent assets Net brcamel(~)resrsscrm befare transfer T~ Grass Sansfers~funds - In Grass Sansfers~Arnds -aut tgher~ gahef )asses Go(ra cn rewluaf on,tbed assets, charitys awn use |
8,844.66 1,11237 3747325 15Jt754r7 (345.60) |
1,35' 16 AJ)31J!5 (4JO1J!5) 3454M |
102024)2 1,61227 43r40&10 10Jrs&12 3454)0 (345.60) |
8,18733 6,01440 8203tk73 7,659.19 (7,659.19) |
|
| 15$3IL37 | (44862S | 10Jts&12 | 87tk76 | ||
| 20J)6676 | 26JH408 | 48J779Jt3 | 46,1004)7 | ||
| 35r39&12 | 22r427J)3 | 57J)23J)5 | 4t(979Jt3 | ||
| 35~.12 | 35~12 | 20,065.75 | |||
| 17216.14 | 17I)1614 | 17316.14 | |||
| 8730 | 87M | 8780 | |||
| 1J)1321 | 1a1321 | 327127 | |||
| 750X6 | 750S0 | 750.00 | |||
| 3,728.19 | |||||
| 1,760.98 | |||||
| Total frsrcb | 35r39&12 | 22427413 | 57Jt234)5 |