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2023-03-31-accounts

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