2022-12-31-accounts

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N 0 N	N N 0 I	N N 0 Dl	NN 0 N	N 0 N					N N 0 I	N N 0 N	N N 0
0	1O 0	Cl 0	0						5" 0	N
	O		IE' 0	O I					N	N	I 0
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N 0 0	N 0 I 0	N 0 I I 0	N 0 0	N 0 0	N N N N 0 0 N I 0 I 00	N N 0 I aO 0	N 0 0 0	N 0 O	N 0	N 0 N
				~G			~	N

							Utuestrtcted
							2
	1 Just giving				1,712.66		1&712.66
	2 Stripe				192.20		192.20
	3 Standmg orders				1400.00		1.000.00
	4 Harvest praise				108.00		108.00
	5 Grant				7.000.00		7,000.00
	6 Donations				2,405.00		2,405.00
	7 Donations			Collection box	1,023.34		1,023.34
	8 Bank interest				16.48		16.48
	9 PCC xfer				]23.81		123.81
	]0 Lunchtime	concerts			],OS7.38		1)OS7.38
	]1 Woofyt				60.00		60.00
	12 G)ft aid				772.23		772.23
					15,471.10		15.471.10
LESS	EXPENDIIURE
	13 PCC			34,]06.23			20,147.66		13)958.57
	14 Cables			9.99			696.79
	15 Website			9].19			91.19
	16 Hospitality			155.00
	]7 Fees			1)733.28			],733.28
	18Tunings			1,560.00			1,560.00
	]9Music			6.80
	20 Grant			525.00
	21 Charges			81.00	38468.49
							24,309.92		]3,958.57
	Loss for year				ZZ,797.39	-	8,838.8Z	-	13,958.57
Opening ba]ance 1.1.2Z				38,947.8$			Z2,942.66		16,005.17
	Less loss for year		-	22,797.39			8,838.82	-	13,958.57
Closing balance 31.12.22				16,150.44			14,628.84		1,521.60
The	'nancial statements		were approved		by the Trustees	on 14th Septe			r 2023
	Revd Canon	Andrew	JW Rowland					P	r Cook
Trustee StChair									on Secretary	ScTreasurer