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|||||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|
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