2022-12-31-accounts - Peacehaven Evangelical Free Church

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Section A R	eceipts and	payments
		Unrestricted funds	Restricted funds	Endowment funds		Totalfunds	Lastyear
		to the nearest	tothenearestf	to the nearest€		to the nearestg	to the nearestE
		E
A1
Collections /Donations		29,556				29,556	17,059
Mission Donations		47,663				17,663	18,856
Hall Hire		11,878				11,878	6,110
lncome from roperty rental		21,057				21,057	9,94s
HMRCGiftAid		4,565				4,565	5,372
Grants/Legacies		3,400				3,400	5,000
Sales inc FIT		2,311				2,311	1,373
Other		2,903				2,903	10,336
	rossincome AR)	123,333				123,333	74,O51
A2Asset and investmentsales,
(seetable).
	Sub
	Totalreceipts	123,333			I	rzr.sssI	74,051
A3
Salaries		53,507				53,507	31,103
rroperty maintenance		8,229				8,229	4,961
Utilities		5,941				5,941	1,382
Insurance/Subs/Licences		3,574				3,574	2,O76
Equipment		3,69r				3,691	4,124
Consumables/Stationary		5,613				5,613	2,240
Training		1,557				1,557	574
Mission		44,799				44,799	12,911
Property rental							10,697
Other		6,740				6,740	1,850
	Subtotal	133,651				133,651	71,918
A4Asset andinvestment
purchases,(see	table)
	Subtotal
Totalpayments		133,651				133,6s1	7't,918
Netofrecei	pts/(payments)	10,318				10,318	2,133
A5Transfersbetweenfunds
A6 Cashfundslastyearend
Cashfundsthisyearend		10,318				10,318	2,133

			Unrestricted	Restricted	Endowment	Endowment
	B*taits		funds	funds	funds
			tonearest €	tonearestf	tonearestf
BlCashfunds	Current Accounts		52,871
	Building Society		87,082
	Petty cash		165
	PaypalAccount		3,100
		Total cashfunds	143,218
	(agree balances	with receipts and payments
		account(s))
			Unrestricted	Restricted	Endowment
	Details		funds tonearest €	funds tonearestf	funds tonearestf
82Other monetary assets
	Details		Fundtowhich	Cost (optional)	Current	value
83lnvestment assets
	Details		Fund towhich	Cost (optional)	Current	value
84Assetsretainedforthe
charity'sownuse
			Fund towhich	Amount due	When	due
	Details
85 Liabilities
Signedbyone ortwotrusteeson behalfof allthe trustees	Signature		Print	Name	Date	of
			/ /{g>aq		4	&

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Section A R	eceipts and	payments
		Unrestricted funds	Restricted funds	Endowment funds		Totalfunds	Lastyear
		to the nearest	tothenearestf	to the nearest€		to the nearestg	to the nearestE
		E
A1
Collections /Donations		29,556				29,556	17,059
Mission Donations		47,663				17,663	18,856
Hall Hire		11,878				11,878	6,110
lncome from roperty rental		21,057				21,057	9,94s
HMRCGiftAid		4,565				4,565	5,372
Grants/Legacies		3,400				3,400	5,000
Sales inc FIT		2,311				2,311	1,373
Other		2,903				2,903	10,336
	rossincome AR)	123,333				123,333	74,O51
A2Asset and investmentsales,
(seetable).
	Sub
	Totalreceipts	123,333			I	rzr.sssI	74,051
A3
Salaries		53,507				53,507	31,103
rroperty maintenance		8,229				8,229	4,961
Utilities		5,941				5,941	1,382
Insurance/Subs/Licences		3,574				3,574	2,O76
Equipment		3,69r				3,691	4,124
Consumables/Stationary		5,613				5,613	2,240
Training		1,557				1,557	574
Mission		44,799				44,799	12,911
Property rental							10,697
Other		6,740				6,740	1,850
	Subtotal	133,651				133,651	71,918
A4Asset andinvestment
purchases,(see	table)
	Subtotal
Totalpayments		133,651				133,6s1	7't,918
Netofrecei	pts/(payments)	10,318				10,318	2,133
A5Transfersbetweenfunds
A6 Cashfundslastyearend
Cashfundsthisyearend		10,318				10,318	2,133

			Unrestricted	Restricted	Endowment	Endowment
	B*taits		funds	funds	funds
			tonearest €	tonearestf	tonearestf
BlCashfunds	Current Accounts		52,871
	Building Society		87,082
	Petty cash		165
	PaypalAccount		3,100
		Total cashfunds	143,218
	(agree balances	with receipts and payments
		account(s))
			Unrestricted	Restricted	Endowment
	Details		funds tonearest €	funds tonearestf	funds tonearestf
82Other monetary assets
	Details		Fundtowhich	Cost (optional)	Current	value
83lnvestment assets
	Details		Fund towhich	Cost (optional)	Current	value
84Assetsretainedforthe
charity'sownuse
			Fund towhich	Amount due	When	due
	Details
85 Liabilities
Signedbyone ortwotrusteeson behalfof allthe trustees	Signature		Print	Name	Date	of
			/ /{g>aq		4	&

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			to F,	-od	Lt,	Le	g			Gt,	o q) ut	+Io	02		ooD	ot+ol-
					=		=