2022-12-31-accounts

Year to 31 Decem	ber	2022	2022
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds	2022	Funds	Funds	2021
			f.
Income from:
Collections			44,422		44,422	45,019		45,019
Gift Aid			7,186		7,186	7,654		7,654
Interest			567		567	345		345
Donations and legacies			333,612		333,612
Total			385,787		385,787	53,018		53,018
Expenditure on:
Church activities			12,103		12,103	10,691		10,691
Wages and salaries Administrative expenses Bank charges and loan Other expenses		interest	37,343 3,098 148 3,704		37,343 3,098 148 3,704	36,914 2,706 1,990 2,103		36,914 2,706 1,990 2,103
Total			56,396		56,396	54,404		54,404
Net (expenditure)l	income		329,391		329,391	(1,386)		(1,386)
Total funds brought	forward		624,210		624,210	625,596		625,596
Total funds carried	forward		953,601		953,601	624,210		624,210

			Notes	31 December	31 December
				2022	2021f
Fixed Assets
Tangible assets				508,401	508,401
Current assets
Debtors					150,000
Cash at bank and		in hand		457,041	38,531
				457,041	188,531
Liabilities
Creditors falling due within one year				(11,841)	(72,722)
Net Current	Assets			445,200	115,809
Total assets	less	current liabilities		953,601	624,210
Unrestricted	funds			953,601	624,210
Total funds				953,601	624,210

			Freehold	Total
			Property
			f.
	Cost
	At 1 January 2022		508,401	508,401
	At 31 December 2022		508,401	508,401
	Depreciation
	At 1 January 2022
	At 31 December 2022
	Net book value
	At 31 December 2021 and 2022		508,401	508,401
8	Debtors
			2022	2021
	Other debtors			150,000
				150,000
9	Creditors: amounts	falling due within one year
			2022	2021
			E
	Loans			58,500
	Accruals		11,841	14,222
			11,841	72,722

nalysis	of movement in fu	nds
		Balance at			Balance at
		1 January	Incoming	Resources	31 December
		2022	resources	expended f	2022
General	funds	624,210	385,787	(56,396)	953,601
		624,210	385,787	(56,396)	953,601

		Balance			Balance at
		at 1	Incoming	Resources	31 December
		January	resources	expended	2021
		2021
General	funds	625,596	53,018	(54,404)	624,210
		625,596	53,018	(54,404)	624,210