| Unrestricted | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2022 | 2021 | 2021 | 2021 | |||
| Notes | F | F | ||||
| Income from: Donations and legacies |
67,755 | 55,727 | 1,886 | 57,613 | ||
| Ex enditure on: Charitable activities |
76,291 | 55,724 | 1,886 | 57,610 | ||
| Net (expenditure)/income Net movement in funds |
for the year/ | (8,536) | ||||
| Fund balances at 1 January | 2022 | 32,854 | 32,851 | 32,851 | ||
| Fund balances at 31 December 2022 | 24,318 | 32,854 | 32,854 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | E | |||||
| Current assets | ||||||
| Debtors | 456 | 333 | ||||
| Cash at bank and in | hand | 24,860 | 33,158 | |||
| 25,316 | 33,491 | |||||
| Creditors: amounts one year |
falling due within | 10 | (998) | (637) | ||
| Net current assets | 24,318 | 32,854 | ||||
| Income funds | ||||||
| Unrestricted funds |
24,318 | 32,854 | ||||
| 24,318 | 32,854 |
| Donations | and legacies | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | Restricted | Total | ||
| funds | funds | funds | |||
| 2022f | 2021 | 2021 E |
2021 | ||
| Donations Gift Aid |
and gifts | 57,416 10,319 |
46,659 9,068 |
1,886 | 48,545 9,068 |
| Other | 20 |
| Charitable activities |
||
|---|---|---|
| Charitable | Charitable | |
| Expenditure | Expenditure | |
| 2022 | 2021 | |
| E | E | |
| Staff costs Depreciation and impairment Charitable expenditure Stationary &Leaflets Advertising Sunday School Expenses Rent Donations Subscriptions Professional Fees Bank Charges Accountancy |
58,425 2,750 349 33 837 2,028 4,705 5,309 337 717 81 720 |
48,980 335 282 1,721 380 2,090 2,325 246 555 96 600 |
| 76,291 | 57,610 | |
| 76,291 | 57,610 | |
| Analysis by fund Unrestricted funds Restricted funds |
76,291 | 55,724 1,886 |
| Forthe year ended 31December 2021 Unrestricted funds |
55,724 | |
| Restricted funds | 1,886 | |
| 57,610 |
| 2022 | 2021 | ||
|---|---|---|---|
| Number | Number | ||
| Total | |||
| Employment | costs | 2022 | 2021 E |
| Wages and salaries Other pension costs |
55,660 2,765 |
46,545 2,435 |
|
| 58,425 | 48,980 |
| Debtors | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Amounts falling due |
within one year: | f. | f. | |
| Trade debtors Prepayments and accrued income |
1 455 |
333 | ||
| 456 | 333 | |||
| 10 | Creditors: amounts | falling due within one year | 2022 | 2021 |
| F | E | |||
| Other taxation and social security Other creditors Accruals and deferred income |
183 155 660 |
37 600 |
||
| 998 | 637 |