| Unrestricted | Restricted | Total | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Receipts | Funds f |
Funds f |
Fundsf | f | |||
| Collections from donors | 2,713 | 4,362 | 7,075 | 9,419 | |||
| Gift aid receipts | &income | tax recovered | 10,410 | 12,156 | 22,566 | 19,966 | |
| Contributions re. Youth & |
Other activities | 499 | 499 | ||||
| Subtotal | 13,622 | 16,518 | 30,140 | 29,385 | |||
| Investment income |
67 | 67 | |||||
| Total Receipts | 13,689 | 16,518 | 30,207 | 29,385 | |||
| Payments | |||||||
| Youth activities | 1,696 | 1,696 | 551 | ||||
| Preaching activities |
1,614 | 1,614 | 1,565 | ||||
| Meeting Room costs | 14,132 | 14,132 | 12,544 | ||||
| General running |
costs | 2,614 | 2,614 | 1,734 | |||
| Donations to appeals | 320 | 320 | 1,350 | ||||
| Support ofindividuals | in need | 1,136 | 1,136 | ||||
| Christadelphian | Preaching | Organisations | 1,580 | 7,790 | 9,370 | 9,343 | |
| Christadelphian | Welfare Organisations | 8,148 | 8,148 | 11,384 | |||
| Total Payments | 23,092 | 15,938 | 39,030 | 38,471 | |||
| Net | receipts/(payments) | (9,403) | 580 | (8,823) | (9,086) | ||
| Opening Funds |
28,486 | 1,763 | 30,249 | 39,335 | |||
| Cash | Funds this year end | 19,083 | 2,343 | 21,426 | 30,249 |
| Statement ofAssets | and Liabilities a | t 30Septemb | er 2022 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | 2021 | ||
| Funds | Funds | Funds | |||
| f | f | f | f | ||
| Asset | for use ofEcclesia: Ecclesial Hall | 236,876 | 236,876 | 236,876 | |
| Cash | Funds | 19,083 | 2,343 | 21,426 | 30,249 |