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|SDEBWM ATYEAR:EblSI||||
|---|---|---|---|
|IIIRC Trust (Chaplaincy<br>IFund)||2-,000|1,971|
|HMRC —unct+medi GiftAidi||9,%f6|9,875|
|Amaents dtte finrrr hirers||370|pi|
|||IZ,444||
|&CRESIVGRS SINE WfllHWGNEYKKR.||||
||ofi|||
|INh)or weeks;: vestibule<br>heater replacement'||0|24054|
|Grgarrists aad presshincp fees-(Des)||166|166|
|IIShtstet'S:.expenses-. (Dec)||0|64|
|HINRC:(iecometax<br>Ina9Ssratlinsurance)||174|pi|
|Election hire refund dbe||648|0|
|INbnies, received for2022activities||443|6|
|Agency. coIIItsdions (Xmas)||17.5|pt|
|||1,699|2'.228|



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|1l1..AP~ AND SPECIAL.CGLILIEClIIQNS|1l1..AP~ AND SPECIAL.CGLILIEClIIQNS||||
|---|---|---|---|---|
|Tlhese are collected and therr paid to the osrgeisahoa||ooncemmk tagettter with aay GHb Aid cleaned|||
|%hey' were aa|follows;.||||
|||2921|2620:||
|||||K|
|CIamrmtmeeb|Fos Lifis|5,080|3,200~||
|Archway<br>Foundationi||580||0)|
|Cltristiaa Aid||||pi|
|Oxford Winter|Night Shelter|350||pi|
|BRC:AfghaJr|Appeat|450||0|
|Others (2820)||0|tl,|141|
|||6,919|4,344||



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|||Unrestsiie5ec5|Reetrrcted|Total|
|---|---|---|---|---|
|||Fun'"|Funds|20RO|
|INCGI5IE|||||
|Volijntary,<br>Income||66,3T4-||68,374|
|Astivittes forGeneratimg|IFisnds|9„972|3).118|13,088|
|Ihvesbaent<br>Incnme||325|0|328|
|Other incoming resources|||||
|7"a5af.lncemirrrI Resource@||76/211|3,,116|79,787,|
|EXIPENDI IIURE|||||
|Cee5 cdilerreratlnII<br>funds||86||60~|
|ChanRabte ActkiNse||106,526|11,468|167.;928|
|7afai|Raseurces- E~mrrrferlt'|108,586|1,468167;93$||
|Net Incofalhl Resources|Befere 7raasfhrs|(29,989))|1,703|(28,261)|
|Qther Recogpisedl Gakn~~eee)|||||
|InvestsmerrSs<br>Realised|||||
|l|le5IIsvemerrE in Furrda||(78,969)|1,788|(2f4%j1,);|
|Transfers- Be@erne Fumes|||||
|btek Inecrmirrg<br>Resow reea AfterT~s$ers||(29,969)|1,708|(28,261i)i|
|Total Furrds Breught Ferwasd||10',Wa|13,86Z|11i4I,Z62:|
|||ET0~,551|E'15,510:|686,66'.I|