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||Notes|Unrestricted|Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|
|||Funds||Funds|2022||2021f|
|INCOMING RESOURCES||||||||
|Incotning Resources frotn||||||||
|Generated
Funds||||||||
|Donations|3a|19,420|||19,420||18,929|
|Investment
Income|3b||15|||15|8|
|TOTAL INCOMING RESOURCES||19435|||19|435|18937|
|66||||||||
|RESOURCES EXPENDED||||||||
|Costs ofGenerating
Funds||||||||
|Charitable
Activities|4a|22,588|||22,588||17,216|
|Governance
Costs|||899|||899|1,026|
|TOTAL RESOURCES EXPENDED||23|487||23|487|18242|
|NET INCOME / (OUTGOING) RESOURCES||(4,052)|||(4,052)||695|
|Total Funds Brought Forward||37,879|||37,879||37,184|
|TOTAL FUNDS CARRKD FORWARD||33|827||33|827|37879|
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|||AS AT 31 DEC|KMBER 2022|KMBER 2022|||||
|---|---|---|---|---|---|---|---|---|
|||Notes|Unrestricted||Restricted|31-Dec-22||31-Dec-21|
||||Funds||Funds|Total||Total|
|Fixed Assets|||||||||
|Tangible Assets||||132|||132|388|
|Current Assets|||||||||
|Debtors|||2,766|||2,766||2,33I|
|Cash at Bank and in hand|||31|309||31|309|35524|
|Total Current Assets|||34|075||34|075|37861|
|Total Assets|||34|207||34|207|37812|
|Acctuais|||(380)|||(380)||(370)|
|Total Assets less Current|Liabilities||33|827||33|827|37879|
|TOTAL NETASSETS|||33|$27||33|$27|37184|
|Funds ofthe Charity|||||||||
|General Funds|||33,827|||33,827||37,879|
|Designated
Fuods|||||||||
|Restricted Funds|||||||||
|TOTAL FUNDS|||33|827||33|$27|37879|
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|.TANGIBLE FIXE|D ASSETS||
|---|---|---|
|||ONce|
|||Equipment|
|Cost|||
|Brought forward as at|1 January 2022||
|Additions|||
|Disposals|||
|Carried forward as at 31December 2022||1,449|
|Depreciation|||
|Brought forward as at 1January 2022||1,061|
|Net Charge for the year (after accounting for disposals)||256|
|Carried forward as at|31 December 2022|1,317|
|Net book value|||
|As at 31December 2021|||
|||132|
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|3.|INCOMING
RKSOURCFS|INCOMING
RKSOURCFS|Unrestricted|Unrestricted|Restricted|Total||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||Fundsf||Fundsf|2022f||2021
f,||
|a)|Donations|||||||||
||Benevolence
Offerings||16,592|||16+92||16,592||
||Gift Aid Refunds||2|337||2337||2|337|
||||18|929||18929||18|929|
|b)|Investment
Income|||||||||
||Bank Interest Received||||||8||8|
||||||||8||8|
||||1|937||18937||1|937|
|4.|RESOURCES EXPENDED|||||||||
|a)|Charitable
Activities|||||||||
||Direct costs|||||||||
||Activity Venue Hire||1,299|||I,299|||880|
||Charitable
Donations|||95|||95|2,371||
||Pastoral Care||19,021|||19,021||11,831||
||Projects|||118|||118||0|
||||20|533||20533||15|082|
||Support Costs|||||||||
||Administration||||||||126|
||Website Costs|||43|||43||397|
||Advertising 4 Promotion|||216|||216||104|
||Equipment
Repairs/Maintenance|||29|||29|||
||Insurance|||334|||334||388|
||Subscriptions|||180|||180||90|
||Copyright
Fees|||343|||343||297|
||CCPAS Disclosure Fees|||190|||190||217|
||Tralllmg|||120|||120||50|
||Catering and other consumables|||344|||344||102|
||Depreciation ofEquipment|||256|||256||363|
||||2|055||2|055|2|134|
||||22|588||22|588|17|216|
||||Unrestricted||Restricted|Total|||Total|
||||Fundsf||Funds|2021|||2020
f,|
|b)|Governance
Costs|||||||||
||Trustees Meetings||||||||122|
||Accountancy &Payroll Services|||519|||519||534|
||Independent
Examination|Fee||380|||380||370|
|||||899|||899|'I|026|
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|6.DEBTORS AND PREPAYME|NTS||||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||||K|
|klMRC Gift Aid||||2,766|2,337||
|Sundry Debtor|||||||
|||||2 766|2|37|
|7.ACCRUALS AND DEFERREDINCOME|||||||
|||||2022||2021|
|||||f.|||
|Independent
Examination|Fce|||380||370|
|||||380||370|
|g. STAFF COSTS AND NUMBERS|||||||
|||||2021||2021|
|||No|||||
|Pastoral Staff||2|I.O|19,021|11,83l||
|9.TRUSTEES AND OTHER RELATED||PARTIES|||||
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