| 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 | 31 MARCH 2023 | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Notes | Total | Totalf | |
| Receipts | |||
| Stewardship | 4,143 | 5,060 | |
| Buckingham Church |
4,200 | 6,000 | |
| Other Donations | 1,316 | 1,810 | |
| Total Receipts | 9,659 | 12,870 | |
| Payments | |||
| Charitable activities |
|||
| Creativity Materials |
605 | 683 | |
| Travel and accommodation | 915 | 842 | |
| Tithe and Giving | 560 | 522 | |
| S~tC t |
|||
| Office Costs | 1,533 | 2,119 | |
| Honorarium | 3,100 | 3,600 | |
| Printing, postage and Stationery Insurance |
140 634 |
444 578 |
|
| Marketing and IT |
592 | 1,742 | |
| Training | 275 | ||
| Governance Costs |
|||
| Independent Review |
155 | 150 | |
| Total Payments | 8,234 | 10,955 | |
| Net Receipt (payment) | 1,425 | 1,915 | |
| Cash balances brought forward | 4,394 | 2,479 | |
| Cash balances carried forward | 5,819 | 4,394 |
| Unrestrict | ed Funds |
||
|---|---|---|---|
| 2023 | 2022 | ||
| f | E | ||
| Balance brought forward | 4,394 | 2,479 | |
| Receipts | in year | 9,659 | 12,870 |
| Payments | in year | (8,234) | (10,955) |
| Balance carried forward | 5,819 | 4,394 |