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|MissionaryAviationFellowship|`£500`|
|---|---|
|OpenDoors|`£500`|
|ThaiPTL|`£500 `|
|KunharHospital|`£500 `|
|ElShaddai|`£500 `|
|Grenada|`£500`|
|**TOTAL **|**£3000 **|





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||**General**|**Designated **|**Restricted **|**2023**|**2022**|
|---|---|---|---|---|---|
||**Fund **|**Funds **|**Funds **|**Total **|**Total **|
||£|£|£|£|£|
|**RECEIPTS **||||||
|_Incoming resources from donors _||||||
|Cashdonations|305.00|||305.00|464.23|
|Weeklyenvelopes|||||1,645.00|
|Paymentsdirectto bank|20,160.00|4,390.00||24,550.00|25,855.00|
|Taxrefund|6,954.74|||6,954.74|6,492.60|
|_Other voluntaryincoming resources _||||||
|Missionary& related||||||
|objects|||1,048.60|1,048.60|545.40|
|Legacies|||||4,000.00|
|CommunityMarket|1,451.00|||1,451.00|994.00|
|BuildingFund||||||
|Grants|||||1,262.75|
|Sundryincome|250.28||3,023.00|3,273.28|1,475.01|
|_Income from investments _||||||
|Investmentincome|1,407.62|21.99||1,429.61|665.90|
|ManseRent|9,686.80|4,113.20||13,800.00||
|Use ofhall|3,828.00|||3,828.00|2,545.00|
|**Total receipts **|**44,043.44**|**8,525.19 **|**4,071.60 **|**56,640.23 **|**45,944.89 **|
|**PAYMENTS **||||||
|_Church activities _||||||
|Ministry&mission|5,832.00|||5,832.00|5,958.00|
|Missionary&related||||||
|objects||4,790.00|585.00|5,375.00|5,110.40|
|Churchleader&Manse|838.05|5,288.71||6,126.76|20,030.10|
|CommunityMarket|869.59|||869.59|533.65|
|Churchrunningcosts|12,490.67|||12,490.67|11,477.57|
|Worship/activity|5,171.97||415.00|5,586.97|4,070.29|
|_Church management _||||||
|Administration/sundries|1,038.21||2,600.00|3,638.21|2,375.93|
|**Total payments **|**26,240.49 **|**10,078.71 **|**3,600.00 **|**39,919.20 **|**49,555.94 **|
|**Net (Deficit)/Surplus **|17,802.95|(1,553.52)|471.60|16,721.03|(3,611.05)|
|Bankcurrentanddepositaccounts||||||
|at01.01.2023|66,188.62|4,859.10|302.94|71,350.66|74,961.71|
|Bankcurrentanddepositaccounts||||||
|at31.12.2023|**83,991.57 **|**3,305.58 **|**774.54**|**88,071.69**|**71,350.66 **|





||**Note **|**General **|**Endowment **|**Designated **|**Restricted **|**Totals **|**Totals **|
|---|---|---|---|---|---|---|---|
|||**Fund **|**Funds **|**Funds **|**Funds **|**`2023 `**|**`2022 `**|
|||£|£|£|£|£|£|
|**ASSETS **|2|||||||
|**Investments **|3{a)|||||||
|2022**M**&GCharibond||||||||
|Inc.|||2,261.40||||2,190.33|
|360M&GCharifundInc.|||5,165.96||||5,290.27|
|2829.77COIFEthicalInv||||||||
|Fd|||8,517.61||||7,744.23|
|**Total Investments **|||**15,944.97 **||||15,224.83|
|**Current Assets **|4|||||||
|Co-operativecurrent||||||||
|account<br>Co-operativesavings||7,395.89||2,177.57|774.54|10,348.00|5,530.28|
|account||76,595.68||||76,595.68|65,820.38|
|URCrental held|3{b)|||1,128.01||1,128.01||
|||||||-||
|**Current Balance**||83,991.57__||3,305.58|774.54|88,071.69|71,350.66|





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|**`6. `**<br>**CommunityMarket **|||||
|---|---|---|---|---|
|**Receipts **|£|£|£|£|
||**`2023 `**|**`2023 `**|**`2022 `**|**`2022 `**|
|Tablefees||1,451.00||994.00|
|Less|||||
|**Payments **|||||
|Hire ofhall|700.00||**476.00**||
|Photocopying/printing|||||
|Publicity|160.00||**45.00**||
|Sundries|9.59|869.59|12.65|533.65|
|**Net profit **||**581.41 **||**460.35**|



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||**B/fwd **|**Rec'd**|**Church **|**Total **|**Paid **|**C/fwd **|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|ElShadai||585.00|<br>465.00|1,050.00|1,050.00||
|Grenada|||465.00|465.00|<br>465.00||
|KunharChristian|||||||
|Hospital|||465.00|465.00|465.00||
|MissioniaryAviationFellowship|||465.00|465.00|465.00||
|OSMFoodbank||50.00||50.00||**50.00 **|
|Release|||||||
|International|||465.00|465.00|465.00||
|StPetrock's||413.60||413.60||**413.60 **|
|ThaiTestament|||465.00|465.00|**465.00 **||
|TheO6|||2,000.00|2,000.00|2,000.00||
|||1,048.60|4,790.00|5,838.60|5,375.00|463.60|





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|Seedlings|£|212.70|
|---|---|---|
|FISH|£|98.24|
|Mission|£|463.60|
||£|774.54|



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