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2022-12-31-accounts

Contents Page
Trustees and professional advisers
Trustee's Annua
I Report
Independent
examiner's
reports to the Trustees
Receipts and Payments Account
Statement ofAssets and Liabilities

2022 2021
General Building General Building
Fund Fund Fund Fund
Receipts E E E E
Donations
and
qift aids 39,512 960 45,336 960
Rental Income 0 0
Fundraising 0 0
Other general income 0 0
Bank interest 70 3
Covid Job retention scheme 0 22,510
Insurance
claim for
Covid loss 8,993 0
Total receipts 48,575 67,84
~Ps ments
Staff costs 41,362 42, 342
Staff general expenses 141 432
Church
Utilities
and running costs 3,338 4,263
Insurance 1,049 1,022
Repairs 3,777 2,245
Outreach 1,285 169
Activities cost 822 2,557
Money qift 0 200
Church
house
costs 0 3
Church
house
repairs 1,800 0
Coffee morninq 757 0
Music and PA equipment 1,463 0
Legal fees 0 0
Accountancy
charges
708 744
Bank charge 55 0
Mortgage
repayment
-Capital 4,997 5,988
Mortgage
repayment
- interest 4,380 3,789
Capital
items
0 0
Total payments 9 4
Net receipts/payments for the year -17,359 960 4,095 960
Fund balances brouqht forward 26,027 5978 20,972 5018
Fund balance carried forward f8 668 E6 938 226 027 F5 978

Unrestricted Building
funds fund
E
215
793
13,048
13,841 215
3290.50
Fund to which
asset belongs
Assets retained
for the
charit 's own use Cost Valuation
E g
Church
Building
and Land Unrestricted 179,522
Church
House
Unrestricted 150,000 2685,000
Development
Land
Unrestricted 22,425
Furniture,
Music
and PA equipment Unrestricted 41,805 Fully depreciated
Music and PA equipment (2022) Unrestricted 1,463 E1,097
Portacabin
etc
(2020) Unrestricted 4 120 6865
Liabilities Fund to which
liability relates Amount due
HSBC Mortgage Unrestricted 66,391
PAYE and NIC Unrestricted 535
Independent
Examiner
Fees Unrestricted 708
NEST pension contribution Unrestricted 103
Utility
Bills and
general items Unrestricted 140
267 877