Year Ended 31 A st 2022
| Incoming | Resources | |||
|---|---|---|---|---|
| Donations | 12684.11 | 26245.74 | ||
| Grants | 1038.01 | 14388.56 | ||
| Charitable | Activities | 493.67 | 0.00 | |
| Cost ofcharitable Activities |
42882.37 | 56095.02 | ||
| Fund Raising Expenditure | 0.00 | 0.00 | ||
| Overhead | Expenditure | 1095.77 | 3495.66 | |
| 4397$.14 | ||||
| Excessof | Expenditure | over income | ~29762&5 | |
| Funds brought Forward |
103954.03 | 122910A1 | ||
| Funds Carrkd Forward | 14141.$$ | 1$$$$4$$ |
| onadorrsr | ||||
|---|---|---|---|---|
| Donaaons | Recerved - Uhrrttrtted | 691%00 | 6915.00 | 941000 |
| DonatNhs | Received Atoh Gift Aid - Unrestrlctad |
497693 | 4976.93 | t44M4 |
| Dohabons | Received - l5strrcted | 0.00 | 040 | |
| Dona0ons | Received - Noh Gift Aid - Restricted | 0.00 | 0.00 | |
| Gdt Aid Tax Reclahhable | 7922$ | 792.18 | 2352-50 | |
| Granth | ||||
| Job RetahOoh scheme | 103801 | 103S.Ot | ||
| Charttabte | Acthetrn | |||
| fOds Fata | 493.67 | 493.67 | 0.00 | |
| abttebte | Espehrghua: | |||
| gspensas- | rods | 31.97 | 31.92 | 1&9.04 |
| gspehraS - | YouDI | $22.93 | 872.99 | 1326.06 |
| wages Rob Foster | 8841.66 | $841.66 | 74974.64 | |
| Pension Rob Foster | 40?AS | 40?AS | 2857.47 | |
| W4gas Hannah Fehloh |
24912.00 | 74912.00 | 24636.00 | |
| Pension Manhah Fenton | 113632 | 118632 | 4?1.88 | |
| gspenses - Odmr | 0.00 | 0.00 | 27993 | |
| Support for PCC | 2680.00 | 7680.00 | 0.00 | |
| Scripture Union Fund | etgro.oo | 4000AN | 0.00 | |
| Overhead | pendihnar | |||
| Tranang | 0.00 | 040 | 510.00 | |
| Telephone | and Fas | 54.00 | 5400 | n,93 |
| Compram | and Sofrvvara | 737.93 | 73293 | 2425.75 |
| Insurance | 54S.84 | 54884 | 921AS | |
| Other | 260.00 | 76000 | 7650 |
| Funds trit | 02rO | 103954.03 | 103954.03 | |
|---|---|---|---|---|
| Mmmmanl | in Year | Oj20 | -29762.35 | -79762.35 |
| Funds C/f | OAI | 74391A$74191.6$ |