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|Reference|and Administrative|Details||
|---|---|---|---|
|Registered|Charity Number||1161702|
|Principal Address|||5 Scotforth Road|
||||LANCASTER|
||||LA1 4TS|
|Bankers|||Cumberland<br>Building Society|
||||Castle Street|
||||Cumbria|
||||CA3 SRX|
|Independent|Examiner||Mr TM Preece F.C.C.A|
||||Scott&Wilkinson|
||||Dalton House|
||||9Dalton Square|
||||Lancaster|
||||LAI 1WD|
|Trustees|||Dr M Soole|
||||Mr M Simpson|
||||Mr GBurrows|





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
|General Purpose Fund||||||||
|Income Receipts||||||||
|Regular committed|giving|||24,687|||15,035|
|Gift aid reclaimed||||4,528|||3,783|
|One offgifts||||4,000|||4,923|
|Weekend<br>Away deposit refund|||||||199|
|Total Receipts||||33,215|||23,941|
|Expenditure||||||||
|Premises hire||1,899|||1,050|||
|Mission and outreach||232|||245|||
|Mission support<br>and|relief ofpoverty|1,820|||1,720|||
|Visiting speakers||139|||100|||
|Bank charges||38|||32|||
|Childrens<br>work||268|||677|||
|Food and hospitality||307|||45|||
|Repairs||337||||||
|Donation||80||||||
|Recruitment<br>costs||680||||||
|Licences and insurance||510|||786|||
|Stationery<br>and publicity||584|||627|||
|Tlammg||1,335|||184|||
|Independent<br>examiners fee||660|||648|||
|||||8,889|||6,113|
|Other Expenditure||||||||
|Capital Equipment|||||338|||
||||||||338|
|Total Payments||||8889|||6431|
|Net Surplus/(Deficit)<br>for the year||||24,326|||17,489|
|Cash and Bank Balances|as at|||||||
|5 April 2021||||20,304|||2,815|
|Cash and Bank Balances as at||||||||
|5April 2022||||44,629|||29384|





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