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||CONTENT||
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|||~pa e|
|Church|Information||
|Report|ofthe Trustees'|2-4|
|Report|ofthe Independent
Examiner||
|Statement ofReceipts and Payments|||
|Statement ofAssets and Liabilities|||
|Notes|tothe Financial Statements||
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||||Generalf|Designated
f|Restricted
f|2022|2021f|
|---|---|---|---|---|---|---|---|
|Receipts
Donations
(GIRaid)|||69,111|||69,111|56,260|
|Donations
(Non Gilt aid)|||13,745||2,470|16,215|7,600|
|Gift aid reclaimed|||16,557|||16,557|13,279|
|Event and other income|||614|||814|1,591|
|Total receipts|||100,227||2,470|102,697|78,730|
|Payments||||||||
|Ministry costs|||45,547|||45,547|30,900|
|Training &conferences|||699|||699|191|
|Publicity|||721|||721||
|Computer and website costs|||1,617|||1,617|1,197|
|Insurance|||546|||546|530|
|Independent
Examination||Fee|864|||864|804|
|Catering|||444|||444||
|Venue hire charges|||5,054|||5,054||
|Events||||||582||
|Children and Youth work|||604|||604|175|
|Child Protection|||215|||215|154|
|Youth Tnps|||1,139|||1,139||
|Pastoral expenses|||3,218||1,000|4,218|2,224|
|PA and Worship|||2,245|||2,245|319|
|Supporting
Others/Gilts|and Tithes||9,474|1,122|1,470|12,066|6,544|
|Sundry expenses|||437|||437|467|
|Tatal payments|||72,824|1,704|2,470|76,998|43,505|
|Net receiptsl (payments)|||27,403|(1,704)|-|25,699|35,225|
|Funds brought forward|1|April 2021|80,814|29,988|-|110,802|75,577|
|Transfers
between funds||||||||
|Funds carried forward 31March 2022|||108,217|28,284||136,501|110,802|
|The nalas on page 8form||part ofthese|Financial Statements.|||||
||||2022|2021|
|---|---|---|---|---|
|SETS|||||
|Cash at Bank and in hand—|||||
|Current Account|||136,501|110,802|
|Represented|by-||||
|General|Fund||108,217|80,814|
|Reserve|Fund||16,800|16,800|
|Designated
Fund|||11,484|13,188|
||||136,501|110,802|
|Gift aid reclaim pending|||4,136|3,414|
|ABIUTIES|||||
|Creditors|||||
|Accountancy|Feelindependent|Examination|840|840|
|Outstanding|Tithe||4,926|3661|
||||6,766|4,821|
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