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|||||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<br>re.Youth &|||Other activities|773||773|499|
||||Subtotal|15,128|15,511|30,639|30,140|
|Investment<br>income||||521||521|67|
||||Total Receipts|15,649|15,511|31,160|30,207|
|Payments||||||||
|Youth activities||||744||744|1,696|
|Preaching<br>activities||||2,423||2,423|1,614|
|Meeting Room costs||||5,012||5,012|14,132|
|General<br>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<br>Funds|19,083|2,343|21,426|30,249|
||Cash|Funds this year end||19,431|1,659|21,090|21,426|



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||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|





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