| unrestricted | Restrkted | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| Funds | Funds | 2022/23 | 2021/22 | ||
| f | f | s | |||
| Receipts | |||||
| Donatians | 89,195 | 27,572 | 116767 | ||
| Rental income | 13,542 | 0 | 13542 | 12,384 | |
| Gift Aid | 12,332 | 0 | 12332 | 9,844 | |
| Bank Interest received | D | 0 | 0 | 0 | |
| Total Receipts | 115,069 | 27,572 | 142,641 | 213d751 | |
| Payments | |||||
| Church running | costs | 99,684 | 18,030 | 117,714 | 87,013 |
| Activities | 7,543 | 2,652 | 10,395 | 4,903 | |
| Giving | 31050 | 3OM | 34,050 | 15+00 | |
| Total Payments | 138,277 | 23,882 | 262,259 | 107,716 | |
| Surplus /(deGcRj for the year |
23208 | 3,690 | 19,518 | 5,33S | |
| Newllfe Church, | Palmers | ||||
| Green | |||||
| Statement ofassms and liabBldes | at30Aprg 2023 | ||||
| Unrestrkssd | Restricted | Total Fuses | TotalFunds | ||
| Funds | Funds | 2022/23 | tost/st | ||
| Bank balance | 56,511 | 6,828 | 63,339 | 82,970 | |
| Cash in hand Total monetary |
assets | 256 56,767 |
4D 6~ |
296 | 183 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.