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||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds||
||||2022|2021|2021|2021|
|||Notes|F||F||
|Income from:<br>Donations<br>and legacies|||67,755|55,727|1,886|57,613|
|Ex enditure on:<br>Charitable<br>activities|||76,291|55,724|1,886|57,610|
|Net (expenditure)/income<br>Net movement<br>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|





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||||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<br>one year|falling due within|10|(998)||(637)||
|Net current assets||||24,318||32,854|
|Income funds|||||||
|Unrestricted<br>funds||||24,318||32,854|
|||||24,318||32,854|





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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Unrestricted|Restricted|Total|
|||funds|funds|funds||
|||2022f|2021|2021<br>E|2021|
|Donations<br>Gift Aid|and gifts|57,416<br>10,319|46,659<br>9,068|1,886|48,545<br>9,068|
|Other||20||||





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|Charitable<br>activities|||
|---|---|---|
||Charitable|Charitable|
||Expenditure|Expenditure|
||2022|2021|
||E|E|
|Staff costs<br>Depreciation<br>and impairment<br>Charitable<br>expenditure<br>Stationary<br>&Leaflets<br>Advertising<br>Sunday School Expenses<br>Rent<br>Donations<br>Subscriptions<br>Professional<br>Fees<br>Bank Charges<br>Accountancy|58,425<br>2,750<br>349<br>33<br>837<br>2,028<br>4,705<br>5,309<br>337<br>717<br>81<br>720|48,980<br>335<br>282<br>1,721<br>380<br>2,090<br>2,325<br>246<br>555<br>96<br>600|
||76,291|57,610|
||76,291|57,610|
|Analysis<br>by fund<br>Unrestricted<br>funds<br>Restricted funds|76,291|55,724<br>1,886|
|Forthe year ended 31December 2021<br>Unrestricted<br>funds|55,724||
|Restricted funds|1,886||
||57,610||



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|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Total||||
|Employment|costs|2022|2021<br>E|
|Wages and salaries<br>Other pension costs||55,660<br>2,765|46,545<br>2,435|
|||58,425|48,980|



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||Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:|f.|f.|
||Trade debtors<br>Prepayments<br>and accrued income||1<br>455|333|
||||456|333|
|10|Creditors: amounts|falling due within one year|2022|2021|
||||F|E|
||Other taxation and social security<br>Other creditors<br>Accruals and deferred<br>income||183<br>155<br>660|37<br>600|
||||998|637|