| Contents | Iage | ||||
|---|---|---|---|---|---|
| General information | |||||
| Trustee annua | I report | 3,4,5 | |||
| Independent | Fxaminer's | Report | |||
| Statement | of | comprehensive | income | ||
| Statement | of | Financial | Position | ||
| Accounting | Policies | 9,10 |
| Statement of comprehensive income fo |
rthe year ended 31 March 2 | 023 | |
|---|---|---|---|
| 01/03/2022 to | 01/03/2021 to | ||
| 31/03/2023 (6) | 31/03/2022 (8) | ||
| Voluntary Income Donations received |
30,827 | 27,555 | |
| Gift aid tax claimed | 0 | 0 | |
| Total voluntary Income |
30,827 | 27,555 | |
| Cher/tab/s Activities Costa |
|||
| Holy Communion Salaries and wages |
0 8,200 |
0 7,700 |
|
| Travel & Subsistence | 300 | 205 | |
| Repaim | 682 | 62 | |
| Honorarium | 1,062 | 450 | |
| Conferences | 3,(06 | 750 | |
| Rent - Church hall |
3,838 | 4,347 | |
| Rent- Parsonage | 4,800 | 4,800 | |
| Donations | 250 | 100 | |
| Regions I Contributions |
1,821 | ||
| Sundry | 287 | ||
| Stationery | 85 | 0 | |
| Total Charitable Activities Costs |
24,430 | 18,414 | |
| Governance Costs |
|||
| Board, NWC & RWC meetings | 0 | 100 | |
| Independent Examination |
550 | 550 | |
| Total Governance Costs |
550 | 850 | |
| Depreciation | |||
| TOTAL SURPLUS/DEFICIT | 5,847 | 8,481 |
| Statement of Financial Position as at 31 Mar | ch 2023 | |
|---|---|---|
| 31 March 2022 (0) | 31 Nlsrch 2022 (ft) | |
| Fixed Assets | ||
| Furniture | ||
| less: Depreciation | ||
| Net book value st 31.03.2019 | ||
| Musical Equipment | ||
| less: Depreciation | ||
| Net book value at 31.03.2019 | ||
| Total Fixed Assets | ||
| Current Assets | ||
| Debtors | 3,744 | 3,744 |
| Recoverable Gift Aid |
0 | 0 |
| Bank current account Total Current Assets |
37,724 41~S |
31,327 35,071 |
| Current Liabilities | ||
| Accrued expenses | (1,100) | (550) |
| Total Current LlabiSties | (1,100) | (550) |
| Total Net Assets | 40,3S8 | 34,521 |
| Reserves | ||
| Accumulated surplus |
34,521 | 26,030 |
| Current year deficit/surplus | 5,847 | 8,491 |
| Total Reserves | 40,$00 | 34,521 |