| Contents | Page | |
|---|---|---|
| Legal and administrative | information | |
| Trustees Annual Report |
||
| Independent Examiners |
Report | |
| Receipts and Payments | Account | |
| Principal accounting policies |
||
| Notes to the accounts |
| FOR THE YEAR ENDED | 31MARCH 2022 | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Total | Total | |||
| Notes | f | f | ||
| Receipts | ||||
| Stewardship | 5,060 | 7,677 | ||
| Buckingham Church |
6,000 | 7,683 | ||
| Other Donations | 1,810 | 1,965 | ||
| Total Receipts | 12,870 | 17,325 | ||
| Payments | ||||
| Charitable activities |
||||
| Creativity Materials |
683 | 466 | ||
| Travel and accommodation | 842 | 1,810 | ||
| Tithe and Giving | 522 | 1,040 | ||
| ~ttC t |
||||
| Office Costs | 2,119 | 2,250 | ||
| Honorarium | 3,600 | 3,750 | ||
| Printing, postage and Stationery |
444 | 1,137 | ||
| Insurance | 578 | 654 | ||
| Marketing and IT |
1,742 | 3,274 | ||
| Training | 275 | 315 | ||
| Governance Costs |
||||
| Independent Review |
150 | 150 | ||
| Total Payments | 10,955 | 14,846 | ||
| Net Receipt (payment) | 1,915 | 2,479 | ||
| Cash balances brought | forward | 2,479 | ||
| Cash balances carried | forward | 4,394 | 2,479 |
| Unrestric | ted Funds |
||
|---|---|---|---|
| 2022 | 2021 | ||
| f | E | ||
| Balance | brought fonvard | 2,479 | |
| Receipts | in year | 12,870 | 17,325 |
| Payments | in year | (10,955) | (14,846) |
| Balance carried forward | 4,394 | 2,479 |