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|St Gris in's Churc|CIO|
|---|---|
|Forthe Year Ended|31Decem er20|



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|Church<br>Information|||
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|Trustees Report|||
|Independent<br>Examiners||Report|
|Receipts &Payments|Account||
|Statement ofAssets|and|Liabilities|
|Notes to the Financial|Statements||





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|||Unrestricted|Unrestricted|Restricted|T t<br>I|~Uth&<br>d|~Rt|N d|Total|
|---|---|---|---|---|---|---|---|---|---|
||||Funds|Funds|2022|Funds|Funds||2021|
||||E|||E||||
|~Rec I||||||||||
|Gifts and donations|||43,309|3,150|46,459|35,063|13,821||48,884|
|Gift Aid Tax Repayments||||||4,347||2,898|7,245|
|From Biblical Frameworks||||||||6,040|6,040|
|Other income||||||13|||13|
|Total receipts|||43,309|3,150|46,459|39,423|22,759||62,182|
|~men s||||||||||
|Salary &pension||||||11,705|22,759||34,464|
|Rent &rates|||15,412||15,412|17,095|||17,095|
|Repairs and maintenance|||356||356|4,582|||4,582|
|Utilities|||16,356||16,356|5,742|||5,742|
|Telephone|||804||804|895|||895|
|Printing,<br>postage and stationery|||689||689|137|||137|
|Food|||137||137|120|||120|
|Resources &equipment|||240||240|179|||179|
|Insurance|||501||501|462|||462|
|Charitable<br>donations||||3,150|3,150|1,350|||1,350|
|Accountancy<br>&IE|||1,464||1,464|1,440|||1,440|
|Miscellaneous|||514||514|465|||465|
|Total payments|||36,473|3,150|39,623|44,172|22,759||66,931|
|Net receipts/(payments)|||6,836||6,836|(4,749)|||(4,749)|
|Cash funds at1 January 2022|||17,781||17,781|22,530|||22,530|
|Transfers<br>between|funds|||||||||
|Cash funds at 31 December||2022|24,617||24,617|17,781||-|17,781|





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|Cash funds|||||2022|2021|
|---|---|---|---|---|---|---|
|||||||F|
|HSBC Community||Account|||24,617|17,781|
|Petty cash|||||||
||||||24,617|17,781|
|Non moneta|as ets||||||
|Furniture|and Equipment||||5,000|5,000|
|Rent deposit - Church|||Property||7,200|7,200|
||||||12,200|12,200|
|Liabilities|||||||
|Accruals|- Accounts and Independent|||Examination|1,464|1,464|