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2023-03-31-accounts

~CONTE
~Pa e
Church Information
Report of the Trustees' 2-4
Report of the Independent
Examiner
Statement ofReceipts and Payments
Statement ofAssets and Liabilities
Notes to the Financial Statements

General Designated
5
Restricted
E
2023
5
2022f
Receipts
Donations
(Gift aid)
87,081 67,081 69,111
Donations
(Non Gilt aid)
9,217 6,250 15,467 16,215
Gift aid reclaimed 18,238 18,238 16,557
Event and other income 852 852 814
Total receipts 95,388 6,250 101,638 102,697
payments
Ministry costs 56,047 56,047 45,547
Training
&conferences
1,100 1,100 699
Publicity 180 180 721
Computer
and website costs
1,830 1,830 1,B17
Insurance 596 596 546
Independent
Examination
Fee 864 864 864
Catering 623 623 444
Venue hire charges 12,364 12,364 5,054
Events 2,217 978 4,950 8,145 582
Children
and Youth work
517 517 604
Child Protection 277 277 215
Youth Trips 1,561 1,561 1,139
Pastoral expenses 1,608 1,300 2,908 4,218
PA and Worship 884 864 2,245
Supporting
Others/Gifts
and Tithes 9,121 9,121 12,066
Sundry expenses 437
Admin/Travel 2,908 2,908
Hospitality 573 573
Total payments 93,250 978 6,250 100,478 76,998
Net receipts/ (payments) 2,138 (978) 1,160 25,699
Funds brought forward 1 April 2022 108,217 28,284 136,501 110,802
Transfers
between funds
Funds carried forward 31 March 2023 110,355 27,306 137,661 136,501
The notes on page 8form part ofthese Financial Statements.
2023 2022
6 6

~MI
5
M
Cash at Bank and in hand-
Current Account 137,661 136,501
Represented by-
General Fund 110,355 108,217
Reserve Fund 16,800 16,800
Designated
Fund
10,506 11,484
137,661 136.561
Gift aid reclaim pending 2,699 4,136
BILITIES
Creditors
Accountancy Fee/Independent Examination 900 840
Outstanding Tithe 5.659 4,926
8,559 5766