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|||||2023|2022|
|---|---|---|---|---|---|
|~in||General|Restricted|Total||
|Gifts & Offerings<br>Inland<br>Revenue<br>Charities|Gift Aid|27,702<br>10,914|200|27,902<br>10,914|23,483<br>0|
|Charitable<br>Activities<br>Other Income||1,530<br>230||1,530<br>230|1,300<br>623|
|Interest||399||399|0|
|Total Income||40 775|200|40 975|264<br>6|
|~~andi gfe:||||||
|Church<br>Ministry||812||812|650|
|Young People<br>Church<br>Events||0<br>345||0<br>345|4,273<br>428|
|Outreach<br>Materials<br>& Events||209||209|62|
|Missionary<br>Aid<br>General Expenses<br>8 Compliance||2,150<br>308|200|2,350<br>308|3,250<br>267|
|Licences 8 Subscriptions||505||505|585|
|Insurance<br>ITSoftware<br>& Consumabie<br>Maintenance||1,395<br>1,292<br>17,772||1,395<br>1,292<br>17,772|1,266<br>1,242<br>13,060|
|Furniture||0||0|190|
|Equipment||2,794||2,794|0|
|Utilities<br>Pnnting<br>& Stationery||5,460<br>43||5,460<br>43|1,945<br>93|
|Telephone<br>& Internet<br>Professional<br>Fees<br>Bank Fees<br>Independent<br>Examination||812<br>-95<br>15<br>176||812<br>-95<br>15<br>176|783<br>63<br>45<br>168|
|||33993|200|34,193|26<br>2|
|Netsurplus/(Deficit)<br>for year||6,782|0|6,782|(2,964)|
|Cash Funds last year end||19,259|30|19,289|22,253|
|Expenditure<br>of634,193(last year f28,370)||0||0||
|Cash Funds this year end||26 041|30|26 071|42|





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||Forthe period ended 3|1 December 2023||
|---|---|---|---|
|||Restricted|Unrestricted|
|||Funds|Funds|
|||6|E|
|tr9~hds|Current account|30|25,643|
||Petty Cash|0|0|
|||30|25 643|



|Re|stricted<br>|Funds comprise|Protect|Issach|ar 630||
|---|---|---|---|---|---|---|
|0|e|assets|Gift Aid|dairn|1 February 23 to 31 December 2023|4,950|
||||Sundry|Debtors||126|
|||||||5 078|



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