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|||Note|2023|2022|
|---|---|---|---|---|
|Income|||TOTAL|TOTAL|
|Regular<br>Giving|||171,537|151,290|
|Gifts &Donations|||3,775|6,320|
|Interest Received|||207|92|
|Lettings<br>Miscellaneous<br>Income|||9,454<br>704|7,792<br>170|
|Missionary<br>Income|||2,835||
|Renovation<br>Fund||||1,562|
|Offerings|||10,539|7,943|
|Outreach<br>Events|||1,300|243|
|Youth Work|||2,281|5,172|
|TOTAL INCOME|||202,633|180,583|
|Expense|||||
|Admin<br>&Finance|||3,516|3,823|
|Facilities Management|||17,863|16,631|
|Building Works||||10,152|
|Outreach<br>Events<br>Missionary<br>Support<br>Pastoral Care|~'||2,330<br>34,029<br>849|1,340<br>27,760<br>750|
|Staff Costs|||98,678|86,645|
|Services|||7,979|4,914|
|Teaching<br>and Training<br>Youth Work|||3,160<br>7,306|3,323<br>7,901|
|TOTAL EXPENSES|||175,710|163,240|
|NET INCOME|||26,923|17,343|





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|||TOTAL|TOTAL|
|---|---|---|---|
|||2023|2022|
|Current Assets||||
|Current Account||43,667|42,584|
|Petty Cash|||266|
|Special Interest Bearing Account||51,830|25,723|
|Net Current Assets||95,497|68,573|
|Current<br>Liabilities||||
|Creditors<br>falling due within one year||||
|Long Term Liabilities||||
|NET ASSETS||95,497|68,573|
|Represented<br>by:||||
|Reserves<br>brought|forward|68,573|51,230|
|Net Income||26,923|17,343|
|Total Equity||95,496|68,573|
|Funds||2023|2022|
|Restricted<br>funds||1,555|2,455|
|Unrestricted<br>funds||93,941|66,118|
|||95,496|68,573|





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||||Note|Charity||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f|f|
|Net cash flow from operation||activities|1|26,716 -|29,749|
|Cash flow from investing|activities|||||
|Payments<br>to acquire tangible<br>Interest received|fixed assets|||207|92|
|Net increase/(decrease)<br>in|cash and cash equivalents|||26,923|29,657|
|Cash and cash equivalents|at start date 1 April 2022|||68,573|51,230|
|Cash and cash equivalents||at 31 March 2023||95,496|21,573|
|Cash and cash equivalents<br>Cash at bank and<br>in hand||consists of:||95,496|21,573|
|Cash and cash equivalents||at 31March 2023||95,496|21,573|





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|||Golden|||||
|---|---|---|---|---|---|---|
|||Memories|||||
|||Group|General||Total||
||||8||||
|Balance <br>Incoming<br>Outgoing<br>Balance|at start of year<br>resources<br>resources<br> at end ofyear|1,555<br>2,455<br>420<br>1,321||0<br>0<br>0<br>0|-|1,555<br>2,455<br>420<br>1,321|





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|Staff Costs|Staff Costs|||2023|2022|
|---|---|---|---|---|---|
|||||E|fL|
|Salaries|including||on-costs|93,555|82,123|
|Pension|costs|||5,123|4,523|
|||||98,678|86,645|
|Number|ofstaff;|||||
|Full time||||||
|Part time||||||
|TOTAL||||3|3|
|No employee||earned more than F60,000 pa||||





|Note|1|Reconciliation<br>of|net expen|diture<br>to net|cash flow from|operating<br>ac|
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||E|E|
|||Net expenditure<br>for|the year||26,923|17,343|
|||Interest receivable|||(207)|(92)|
|||Depreciation<br>tangible fixed assets|||||
|||(Increase)/decrease|in debtors||||
|||Increase/(decrease)|in creditors|||47,000|
|||Net cash flow from|operating|activities|26,716|29,749|
|Note|2|Missionary<br>Giving|||||
||||||2023|2022|
||||||E|E|
|||Kisiizi Hospital|||13,900|12,000|
|||Peter Teagle|||9,904|9,904|
|||Christian<br>Relief Uganda|||3,000|3,000|
|||Nicholas<br>Sillavan|||200|200|
|||Hope<br>in North East|Cheshire||300|300|
|||UCB|||180|180|
|||J Horton|||2,900|400|
|||J Farmer|||1,500|1,500|
|||Daniel de Bruin|||2,045||
|||Misc Giving|||100|276|
|||TOTAL GIVING|||34,029|27,760|





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