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|||||As st|As at|
|---|---|---|---|---|---|
|||||31/12/2022|31/12/2021|
|Current assets||||||
||6501:Bank Gsneal Axnunt- 00079368<br>65th CC/A(~ r/snout~|||39,71488<br>19323|29//7297<br>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<br>2~.64||33,0294)0<br>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<br>Charitable|Going|1,38921||1,38931|145.77|
|Parish Share||26,12292||26,122Jl2|26,123.00|
|Qergyand<br>BaAing coals||3.99|4,073.79|4,077.78|41457.03|
|Church Running Fofrsiaes<br>Hag Running Casts<br>Hell Repeim &~<br>New Bulksng work<br>Total~~an imessnent assets<br>Net brcamel(~)resrsscrm befare transfer<br>T~<br>Grass Sansfers~funds - In<br>Grass Sansfers~Arnds -aut<br>tgher~<br>gahef )asses<br>Go(ra cn rewluaf on,tbed assets, charitys awn use||8,844.66<br>1,11237<br>3747325<br>15Jt754r7<br>(345.60)|1,35' 16<br>AJ)31J!5<br>(4JO1J!5)<br>3454M|102024)2<br>1,61227<br>43r40&10<br>10Jrs&12<br>3454)0<br>(345.60)|8,18733<br>6,01440<br>8203tk73<br>7,659.19<br>(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||





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