| Page | |||
|---|---|---|---|
| Trustees | Report | 4-6 | |
| Independent examiner's |
report | ||
| Payments | and receipts account | ||
| Statement | ofassets and | liabilities | |
| Notes | 10 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| Incoming resources from generated |
funds | ||||
| Regular giving |
94,502 | 77,213 | |||
| Non-regular giving |
6,330 | 5,665 | |||
| Gift aid recovered | 15,322 | 12,226 | |||
| Other receipts &giRs | 6787 | 1 886 | |||
| Total Incoming | Resources | ~122941 | 96990 | ||
| Resources expended | |||||
| Staffing costs | 59,960 | 53,528 | |||
| Church running |
costs | 24,391 | 24,725 | ||
| Ministries | 6,090 | 3,231 | |||
| Missionary gifts |
&donations | 28 085 | 21 893 | ||
| Totalresources | expended | 118526 | 103377 | ||
| Net (expenditure)/income | for the year | ||||
| Net movement | in funds | 4,415 | (6,387) | ||
| Fund balances | at 1 April | 2022 | 21 956 | 28 343 | |
| Fund balances | at 31 March 2023 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Cash at bank | and in hand | 26 371 | 21 956 | ||||
| Total assets | less current | liabilities | |||||
| Income Funds | |||||||
| Unrestricted | funds | 26371 | 21 956 |