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||2022|2022|2022|2021|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||f||||
|INCOMING RESOURCES|||||
|Voluntary<br>Receipts|6,081|22,134|28,215|30,977|
|Interest received|2|0|2|3|
|TOTAL INCOMING RESOURCES|6,083|22,134|28,217|29,129|
|RESOURCES EXPENDED|||||
|Cost of Charitable<br>Activities|17,703||24,476|32,208|
|Administration|2,084||2,084|2,878|
|TOTAL RESOURCES EXPENDED|19,786|6,773|26,559|635957|
|NET MOVEMENT<br>IN FUNDS|(13,704)|15,361||(4,106)|
|Fund balances at 1st September 2021|4,432|23,244|27,676|31,782|
|FUND BALANCES AT 31STAUGUST 2022|(9,272)|30,605|29,334|827,676|





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|BALANCE SHEET|SAT||||||
|---|---|---|---|---|---|---|
|1 TA<br>T2|||||||
||||2022|2022|2022|2021|
||||Unrestricted|Restricted|Total|Total|
|||||E||t:|
|||Notes|||||
|FIXEDASSETS|||||||
|Capitalised<br>equipment||1(e),5|644,421|0|644,421|644,748|
|CURRENT ASSETS|||||||
|Bank: current|||2,644||2,644|3,920|
|Bank: reserve|||15,593||15,593|12,332|
||||18,237||18,237|16,252|
|CURRENT LIABILITIES|||||||
|Accrued expenses|||||||
|NET CURRENT ASSETS|||18,237|0|10,232|616,262|
|TOTAL ASSETS|||662,658|0|662,658|6661,000|
|Represented<br>by:|||||||
|Revaluation<br>Reserve|||633,324||633,324|633,324|
|Accumulated<br>fund balances|||(9,272)|38,605|29,334|27,676|
||||6620,052|630,605|6662,650|6661,000|





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|ntary<br>receipts|||||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||Unresbicted||Restricted|Total|Total|
|||f||E|K|K|
|Meal a Day|||0|2,55g|2,559|12,533|
|Christadelphian|Bible Mission||0|400|400|1,012|
|Christadelphian|Care Homes||0|1,814|1,814|5,055|
|CI3ristadelpI7ian|Au3dlisiy Lecturing Society||0|0|0|31|
|Other charities|||0|16,141|16,141|6,886|
|Activities|||0|0|0|38|
|Other||6,081||1,220|T,301|5,423|
|||6|081|22 134|28215|30977|





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|||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|3|Cost ofcharitable<br>activities|||K|k|||
||Direct costs of|running<br>the church and||||||
||activities<br>including<br>planning||and supervision|||||
||Activity costs|||0|0||562|
||Donations|made||9,816|6,773|16,589|26,581|
||Library expenses|||77|0|77|603|
||Preaching|expenses||437|0|437|320|
||Repairs and maintenance|||3,873|0|3,873|2,305|
||Cleaning|||1,366|0|1,366|0|
||Light, heat|8 Water||1,478|0|1,478|945|
||Insurance|||610|0|610|576|
||Speakers|fees||46|0|46|0|
||Welfare payments|||0|0|0|316|
|||||17,703|6,773|24,476|32,208|
|4|Administration|||||||
||Telephone|||547||547|605|
||Depreciation|||327||327|409|
||Accountancy<br>and bookkeeping|||432||432|420|
||Computer|software and|licences|695||695|1,374|
||Sundry|||83||83|70|
||||||0|2,084|2,878|





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