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Year Ended 31 A st 2022


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|Incoming|Resources||||
|---|---|---|---|---|
|Donations|||12684.11|26245.74|
|Grants|||1038.01|14388.56|
|Charitable|Activities||493.67|0.00|
|Cost ofcharitable<br>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<br>Forward|||103954.03|122910A1|
|Funds Carrkd Forward|||14141.$$|1$$$$4$$|








|onadorrsr|||||
|---|---|---|---|---|
|Donaaons|Recerved - Uhrrttrtted|691%00|6915.00|941000|
|DonatNhs|Received<br>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<br>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$74191.6$||