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||Page|
|---|---|
|Report ofthe Trustees|3|
|Statement ofReceipts and Payments||
|Statement ofAssets and Liabilities||
|Notes on the financial statement||





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|Forthe year end 31Decemb|er 2022||||
|---|---|---|---|---|
||Unrestricted|Restricted|2022 TOTAL|2021TOTAL|
||Funds|Funds|Funds|Funds|
|RECIEPTS|||||
|Voluntary<br>income|7799||7799|4660|
|Gift Aid and tax recovered|8149||8049|6330|
|Other income|289|2500|2789|0|
|Sub Total|16237|2500|18637|10790|
|PAYMENTS|||||
|Charitable<br>activities|||||
|Ministry|6040||6040|4550|
|Mission|2127||2127|1468|
|Buildings|1898||1898|1233|
|Utilities|1090||1090|1088|
|Outreach|256||256|0|
|Other expenses|3874||3874|1086|
|Total Payments|15285||15285|9425|
|NET RECEIPT PAYMENTS|952|2500|$452|1365|
|Total funds brought forward|6636||6686|5270|
||7588|2500|||





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|||Unrestricted|Restricted|2022Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||f|f|f|
|CURRENT|ASSETS||||
|Cash Nat|West Current Account|3974|0|3974|
|Cash Nat|West Business Reserve Account|3615|2500|6115|
|NETASSETS||7589|2500|10089|
|FUNDS|||||
|Unrestricted<br>Funds||||7589|
|Restricted|Funds|||2500|
|TOTAL FUNDS||||10089|
|OTHER ASSETS|||||
|TOTAL|||||
|UTILITIES|||||
|TOTAL|||||





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