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||CONTENTS||
|---|---|---|
|||~Pa e|
|Trust Information|||
|Trustees'<br>Report|||
|Accountant's<br>report|||
|Statement ofReceipts and Payments|||
|Statement ofAssets and|Liabilities||
|Notes to the accounts|||





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||||2023|2022|
|---|---|---|---|---|
|Receipts|||||
|Weekly cash offerings|||4,032|4,862|
|Standing<br>orders|||10,395|11,438|
|Gift aid tax reclaim|||4,388|434|
|Sale ofequipment||||2,700|
|Total incoming|resources||13315|13434|
|Payments|||||
|Donations overseas|||20,825|7,200|
|Equipment|||604|234|
|Insurance|||237|228|
|Donations<br>UK|||10|280|
|Website and software subscriptions|||179|245|
|Rent|||1,090|720|
|Accountancy|||360|480|
|Sundry|||50|24|
|Overclaim<br>of Gift aid|||688||
|Ministry Expenses|||337||
|Travel|||60||
|Total resources|expended||24,439|9,411|
|Net receipts/(payments)|||(5,624)|10,023|
|Cash funds brought|forward|1 July 2022|26,674|16,652|
|Cash funds carried|forward 30June 2023||21 049|26,674|





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|Cash funds|Cash funds||||2023f|2022f|
|---|---|---|---|---|---|---|
|Current account|||||17,989|25,833|
|Cash|||||3,060|841|
||||||21,049|26,674|
|~EI|I||||||
|Equipment|at|cost at|1 July 2022||7,496|11,442|
|Cost price|of|assets sold||in year||Ij3,946)|
|Equipment|purchased||in|the year|575||
|Equipment|at|cost as|at|30 June 2023|8,874|7,486|
|Liabilities|||||||
|Accountancy||fee|||480|360|
||||||480|360|





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