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|Contents|Page|
|---|---|
|Trustees and professional advisers|1|
|Trustee's Annual Report|2|
|Independent examiner's reports to the Trustees|5|
|Receipts and Payments Account|6|
|Statement of Assets and Liabilities|7|





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|||Unrestricted  Building|Unrestricted  Building||
|---|---|---|---|---|
|||funds|fund||
|Cash funds||££|||
|Building account|||191||
|Current account||4,011|||
|Saving account||1 , 856|||
|||867|191||
|Other monetarv assets|||||
|Gift Ald|||||
||Fund to which||||
||asset belongs||||
|Assets retained for the charity 's own use||Cost||Valuation|
|||£||£|
|Church  Building  and  Land|Unrestricted|179,522|||
|Church House|Unrestricted|150,000||£685,000|
|Development Land|Unrestricted|22,425|||
|Furniture,  Music and  PA equipment|Unrestricted|41,805||Fully depreciated|
|Music and  PA equipment (2022)|Unrestricted|1,463||£1,097|
|Portacabjn etc (2020)|Unrestricted|aJ22Q||£865|
|Liabilities|Fund to which||||
||liability relates|Amount due|||
|HSBC Mortgage|Unrestricted|67,816|||
|PAYE and NIC|Unrestricted|550|||
|Independent Examiner Fees|Unrestricted|708|||
|NEST pension contribution|Unrestricted|181|||
|Utility Bills and general  items|Unrestricted|140|||