## **Financial Statement Our Church Hinton St. George Building Trust** ## **YEAR ENDING 31 December 2022** **----- Start of picture text -----**
1. Balances brought As at As at
forward: 31.12.21 31.12.22
£ £
a. Bank Current Account
3,429.55 8,219.16
2. b. Balances at year
end £ £
a. Bank Current 3,429.55 8,219.16
Account £107,853 £
b. CCLA Valuation .32 96,464.04
c. TOTAL FUNDS £111,28 £104,683
2.87 .20
3. Breakdown of Income
a. Donations £ £
b. 150.00 850.00
Subscriptions/dividends £ £
c. Events/ Fundraising 1,873.00 2,624.20
d. Gift Aid £ £
e. TOTAL FOR YEAR 424.00 1,200.98
£ £
616.57 662.18
£ £
3,063.57 5,337.36
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4. Breakdown of
Expenditure £ £
a. Items for resale 106.40 427.80
b. Printing, Hall hire etc. NIL £
c. Investments £ 119.95
d. PCC 8,000.00 NIL
e. Web Hosting NIL NIL
f. TOTAL FOR YEAR £ NIL
75.54 £
£ 547.75
8,181.94
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