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|||||Unrestricted|Restricted|Total|2021|
|---|---|---|---|---|---|---|---|
|Receipts||||Funds<br>f|Funds<br>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<br>re. Youth &|||Other activities|499||499||
||||Subtotal|13,622|16,518|30,140|29,385|
|Investment<br>income||||67||67||
||||Total Receipts|13,689|16,518|30,207|29,385|
|Payments||||||||
|Youth activities||||1,696||1,696|551|
|Preaching<br>activities||||1,614||1,614|1,565|
|Meeting Room costs||||14,132||14,132|12,544|
|General<br>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<br>Funds|28,486|1,763|30,249|39,335|
||Cash|Funds this year end||19,083|2,343|21,426|30,249|



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||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|





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