2023-09-30-accounts

A3 Payments
Donations		3,700		3,700	2,393
Spending on Ministry		1,334		1,334	361
Salaries and visiting speakers		29,711		29,711	20,726
Utiiities		886		886	1,628
Church Maintenance		1,707		1,707	4,030
Manse Maintenance		627		627	306
Administration		4,980		4,980	4,850
Accommodation Expenses		9,804		9,804
Developer costs			51,090	51,090
	Sub total
		52,749	51,090	103,839	34,294

		997
	Sub total	997
	Total payments	53,746	51,090
	Net of receipts/(payments)
		5,521	448,910
A5	Transfers between funds
A6	Cash funds last year end
		23,758
	Cash funds this year end
		18,237	448,910

997	973
997	973
104,836	35,267
443,389	11,160
23,758	12,598
467,147	23,758

Section A		Independent Examiner’s Report
Report to the trustees		Hurst Green Evangelical Church
On accounts for the year		30'*^ September 2023	Charity no	1170241
	ended		(if any)
Set	out on pages	1 - 5
		report to the trustees on my examination of the accounts of the above
		charity (“the Trust”) for the year ended 30/09/2022.