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|||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<br>/(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<br>Total monetary|assets|256<br>56,767|4D<br>6~|296|183|






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