2022-12-31-accounts

				Notes	Unrestricted	Restricted		Total	Total
					Funds	Funds
					2022	2022		31.12.22	31.12.21
					f	6		f	f
~RA i
Donations and Incoming	Resources				164,483		0	164,483	127,611
Activities for Generating	Funds						0	0
Investment Income					86		0	86	10
Incoming Resources from Charitable			Activities		11,406		0	11,406	5,500
Other Incoming Resources					8,040		0	8,040	33,666
Total Incoming Resources					184,015		0	184,015	166,787
Resources Used
Resources Used
Cost of Generating Voluntary		Income					0	0	0
Fundraising Trading Cost of		Goods Sold					0	0
Investment Management	Costs						0	0
Charitable Activities					49,373		0	49,373	34,066
Governance Costs					134,775		0	134,775	141,450
Other Resources Used					5,657		0	5,657	7,321
Total Resources Expended					189,805		0	189,805	182,837
Net Movement In Funds					(5,790)		0	(5,790)	(16,050)
Fund Balances b/fwd	at01.01.22				790,762		0	790,762	806,812
Transfers							0	0	0
Gains and Losses Building		Valuation					0	89,640
Fund Balances c/fwd	at 31.12.22				784,972		0	874,612	790,762

Balance Sheet				Notes	2022		2021
					f	6	f	f
Fixed Assets
Church Premises						612,726		612,726
Church Manse						0		108,349
Church Equipment						54,636		54,636
						667,362		775,711
Current Assets
Cash at Bank & In Hand					207,057		107,497
Accounts Recelveable					193		24
Creditors: Due Within One Year
Net Current Assets						207,250		107,521
Total Assets less current		liabilities				874,612		883,232
Creditors: amounts	falling	due	in more than a					92,470
year
Net Assets						874,612		790,762
Capital and Reserves
Income Funds:
General Fund						874,612		806,812
Restricted Funds						0		0
						874,612		806,812