## 

## 



## 

## 

||Fage|
|---|---|
|Reference andadministrative detailsofthe ecclesia,itsManagementcommitteeand|1|
|advisers||
|Managementcommittee's report|l-3|
|lndependent examiner's report|4-5|
|Statementof finaneialactivities|6|
|Balancesheet|7|
|Notesto the financial statements|8-13|





## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 



## 

|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2022<br> <br>f|2022<br>g|2021<br>E|
|lncome from:|||||
|Charitable activities||81,959|81,959|22,356|
|Total income||81,959|81,959|22,356|
|Expenditure on:|||||
|Charitable activities||45,323|45,323|15,743|
|Total expenditure||45,323|45,323|15,743|
|Netmovementinfunds||36,636|36,636|6,613|
|Reconciliation of funds:|||||
|Totalfundsbrought forward||35,762|35,762|29,149|
|Net movement in funds||36,636|36,636|6,613|
|Totalfundscarried forward||72,398|72,398|35,762|





## 

||Note|2022f|2022f|2021<br>t.|2021I|
|---|---|---|---|---|---|
|Fixed assets||||||
|Currentassets||||||
|Stocks||||598||
|Debtors||||204||
|Cash at bank and inhand||74,549||35,206||
|||74,549||36,008||
|Creditors: amounts falling due within one||||||
|year||12,1511||(246)||
|Netcurrentassets|||72,398||35,762|
|Total assets less currentliabilities|||72,398||35,762|
|Netassets excluding pension asset|||72,398||35,762|
|Totalnet assets|||72,399||35,762|
|Charity funds||||||
|Restricted funds|10|||||
||.-lnrestrictedfunds|'10||72,398||35,762|
|Total funds|||72,398||35,762|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022f|2022f|
|lncomereceived through weekly collections and monthly givingand<br>legacies|81,959|g1,g5g|
||Unrestricted|Total|
||funds|funds|
||2021<br>.c<br>L|2021f|
|lncomefromcharitable activities*General Expenses|22,356|22,356|



## 

||Ecclesial|Total|
|---|---|---|
||Activities|funds|
||2022t|2422<br>€|
|General Expenditure|45,323|45,323|





## 

## 

|Directcosts(continued)|||
|---|---|---|
||Ecclesial|Total|
||Activities|funds|
||202"1f|2021<br>c|
|General Expenses|15,743|15.743|



|lndependentexaminer'sremuneration|||
|---|---|---|
||2422<br>f|2021f|
|Fees payable to the ecclesia's independent examiner fortheindependent|||
|examinationofthe ecclesia's annual accounts|420|390|



## 


## 



## 

## 

|2022f|2021f|
|---|---|
|2,'151|246|



## 

## 

|$tatement offunds-curr|entyear||||||
|---|---|---|---|---|---|---|
|||||||Balanceat|
||BalanceatI|||||30|
||October||||Transfers|September|
||2021<br>E|lncome<br>E|Expenditure<br>€||in/out<br>€|2022f|
|Unrestricted funds|||||||
|GeneralFund|7,220|10,806||({3,032}|12,37-21|2,622|
|Cases of Need|12,517|1,494||(3,4{g)||{0,592|
|Sunday School|3,538|2,337||(3,675)|885|3,085|
|PreachingFund|10,247|2,297||(7,1421||5,402|
|Bookstall|(2,0201|1,024||ll,372l|2,372||
|Ecclesial Premises|2,778|8,247||(f5,889)|4,663|(20{}|
|OrganFund|{,203|205||||1,408|
|14+StudyDay||890||(7e4)||375|
|LegacyFund||54,663|||(5,548)|49,115|
||35,762|81,959||(45,323)||72,399|





## 

## 

|Statementoffunds-prior year|||||
|---|---|---|---|---|
|||||tsalance at|
||Balanceat|||30|
||1October|||September|
||2024f|lncame<br>L|Expendituref|2021<br>E|
|Unrestrictedfunds|||||
|GeneralFund|695|12,622|(6,0ev)|7,220|
|CasesofNeed|12,321|1,133|(e37)|12,517|
|Sunday School|3,222|1.106|(7e0)|3.538|
|PreachingFund|a)17|1,67V|(647)|10,247|
|Booksiall|(2,006)|1,233|(1,247)|(2,020)|
|Ecclesial Premises|4,491|4,312|$,42s)|2,778|
|Organ Fund|930|2V3||1,203|
|14+StudyDay|279|||279|
||29,149|22,356|(15,74s)35,762||



## 

|Summary offunds-cur|rent year||||
|---|---|---|---|---|
|||||Balanceat|
||BalanceatI|||30|
||October||Transfers|September|
||2021f|lncomeExpenditure<br>€f|in/out<br>g|2022<br>E|
|Designated funds|35,762|81,959(45,323)||72,399|



|Summaryoffunds-prior year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at|||30|
||1October<br>2020<br>LL|lncome|Expendituref|Seplember<br>2021<br>f,|
|Designated funds|29,149|22,356|__(*''-t)|_:'3|





## 

## 

|Analysis ofnetassetsbetweenfunds-current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022f|2022t|
|Current assets|74,549|74,549|
|CreditorsduewiihinoneYear|(2,151)|(2,151)|
|Total|72,398|72,398|



## 

|Analysisofnetassetsbetweenfunds-prior year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021|2021|
||L||
|Current assets|36,008|36,008|
|Creditors due within oneYear|(246)|(246)|
||35,762|35,762|