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|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<br>and legacies|||333,612||333,612||||
|Total|||385,787||385,787|53,018||53,018|
|Expenditure<br>on:|||||||||
|Church activities|||12,103||12,103|10,691||10,691|
|Wages and salaries<br>Administrative<br>expenses<br>Bank charges and loan <br>Other expenses||interest|37,343<br>3,098<br>148<br>3,704||37,343<br>3,098<br>148<br>3,704|36,914<br>2,706<br>1,990<br>2,103||36,914<br>2,706<br>1,990<br>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|





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||||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<br>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|





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||||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|



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|nalysis|of movement<br>in fu|nds||||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||1 January|Incoming|Resources|31 December|
|||2022|resources|expended<br>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|