| Unrestricted | Restricted | Total | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| Receipts | f | f | f | f | |||
| Collections from | donors | 3,916 | 4,122 | 8,038 | 7,075 | ||
| Gift aid receipts | &income | tax recovered | 10,439 | 11,389 | 21,828 | 22,566 | |
| Contributions re.Youth & |
Other activities | 773 | 773 | 499 | |||
| Subtotal | 15,128 | 15,511 | 30,639 | 30,140 | |||
| Investment income |
521 | 521 | 67 | ||||
| Total Receipts | 15,649 | 15,511 | 31,160 | 30,207 | |||
| Payments | |||||||
| Youth activities | 744 | 744 | 1,696 | ||||
| Preaching activities |
2,423 | 2,423 | 1,614 | ||||
| Meeting Room costs | 5,012 | 5,012 | 14,132 | ||||
| General running |
costs | 3,910 | 3,910 | 2,614 | |||
| Donations to appeals | 450 | 450 | 320 | ||||
| Support ofindividuals | in need | 1,762 | 1,762 | 1,136 | |||
| Christadelphian | Preaching | Organisations | 1,000 | 7,622 | 8,622 | 9,370 | |
| Christadelphian | Welfare Organisations | 8,573 | 8,573 | 8,148 | |||
| Total Payments | 15,301 | 16,195 | 31,496 | 39,030 | |||
| Net | receipts/(payments) | 348 | (684) | (336) | (8,823) | ||
| Opening Funds |
19,083 | 2,343 | 21,426 | 30,249 | |||
| Cash | Funds this year end | 19,431 | 1,659 | 21,090 | 21,426 |
| Statement ofAssets | and Liabilities a | t 30Septemb | er 2023 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | 2022 | ||
| Funds | Funds | Funds | |||
| f | f | f | f | ||
| Asset | for use ofEcclesia: Ecclesial Hall | 236,876 | 236,876 | 236,876 | |
| Cash | Funds | 19,431 | 1,659 | 21,090 | 21,426 |