2022-09-30-accounts

Report ofthe Trustees
Independent Examiner's Report to the Trustees
Statement of Financer l	Activities
Statement of Financial	Posttion
Notes to the Financial	Statements	Stoa
Detailed Statement of	Financial Activities	9to 10

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						Unmstricted	2021
						funds
						6
Income and	endowments			from:
Donations	and Iegactes				2	132,700	147,400
Other income					3	35,950	21,791
Total						168,660	169,191
Expenditure	on:
Raising funds						(155,390)	(134,170)
Total						(t66,390)	(134,170)
Net income						13,270	36,021
Reconciliation		offunds
Total funds	brought		forward			24,775	24,775
Total funds	carried		forward			38,046	69,796

Global ￿treaCh Minismes Slalemenl of Financl81 Position As at 30 Sepiember 2022 2122 2021 io.c ¢4rr•M ••* Cash 81 bank .- io.ooo 49.798 49.798 59.796 38.04S 59,7 Yh• af th• ¢hwfty 38.045 59.196 Tot•1 httx TnJ¥i•e 14 Juty 2023

2.Income from	donations	donations	and	legacies
						2022	2021
							6
Unrestricted		funds
Donations received						132.700	147,400
						132,700	147,400
3.Other income
						2022	2021
Unrestricted		funds
Other income		1				35,960	21,791
						36,960	21,791
4.Expenditure	on generating			donarions	and legacies
						2022	2021
						2
Unrestricted		funds
Donations						49,500	49,800
Support costs						105,890	84,370
						165,390	134,170

Analysis ofsupport costa
	2022	2021
Voluntary Income
Rent & Heating	15,600	12,300
Telephone		1,470
pnnting &Satlonery		960
Accoufttarlcy	1,500	1,300
Pastorlal & Mlsssionaty	22,600	28,700
General Travelling	14,200	4,570
Catering &Refreshment	13,800	5,670
Mustcians & Volunterers	22,100	20,600
General Expenses		2,200
Governance costs	5,400	6,600
	105,880	84,370

2022	2021
	0

9.Movement	In	funds
Unrestricted		Funds
					Balance at	Incoming	Outgoing	Balance st
					01/10/2021	fesoul'ces	resources	30/09/2022
					f.			6
General
General					24,775	168,660	(155,390)	38,045
					24,776	168,660	(166,390)	36,D46
Unrestricted		Funds	- Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/10/2020	resources	resources	30/09/2021
					6			6
General
General					24,775	169,191	(134,170)	59,796
					24,776	169,191	(134,170)	69,796

Analysis of	net assets between funds
		Tangible		Nat currant	Net Aaaata
		fixed	assets	asaeta l
				(llabllldes)
				6
Unrestricted	funds
General
General			4,000	34,045	38,045
					38,045
Prov)ous year
		Tangible		Net current
		fixed	assets	assets l
				(IIablllaaa)
				8
Unrestricted	funds
General
General		10,000		49,796	59,796
		10,000		49,7ss	ag,7ga

		2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations		132,700	147,400
		132,700	147r400
Other income
Other income 1		35,960	21,791
		36,980	21,791
Total incoming resources		168,660	169,191
EXPENDITURE
Raising donations	and legacies
Donations		(49,500)	(49,600)
		(49,500)	(49,800)
SUPPORTCOSTS
Rent &Heating
Rent &Heating		(15,600)	(12,300)
		(16,600)	(12,300)
Telephone
Telephone		(890)	(1,470)
		(890)	(1,470)
Printing &Sationery
Printing 8 Sationery			(960)
			(960)
Accountancy
Accountancy		(1,500)	(1,300)
		(1,500)	(1,300)
Pastorial & Misssionary
Pastorlal & Mlssslonary		(22,600)	(26.700)
		(22,600)	(28,700)
General Travelgng
General Travelling		(14,200)	(4,570)
		(14,200)	(4,570)
Catering 8, Refreshment
Catenng &Refreshment		(13,600)	(5,670)
		(13,800)	(5,670)
Musicians &Volunterers
Musicians &Volunterers Governance		(22,100)	(20,600)
		(22,100)	(20,800)
General Expenses
General Expenses		(9,800)	(2,200)
		(9,800)	(2,200)

(5,400)	(6,600)
(6,400)	(0,000)
	(134,170)
13,270	35,021