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





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||||General|Designated<br>5|Restricted<br>E|2023<br>5|2022f|
|---|---|---|---|---|---|---|---|
|Receipts||||||||
|Donations<br>(Gift aid)|||87,081|||67,081|69,111|
|Donations<br>(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<br>&conferences|||1,100|||1,100|699|
|Publicity|||180|||180|721|
|Computer<br>and website costs|||1,830|||1,830|1,B17|
|Insurance|||596|||596|546|
|Independent<br>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<br>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<br>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<br>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|



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|~MI<br>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<br>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|



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