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|`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`|





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|`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`<br>`- 5`|||
|||`report to the trustees on my examination of the accounts of the above`|||
|||`charity (“the Trust”) for the year ended 30/09/2022.`|||





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