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||||Page|
|---|---|---|---|
|Report ofthe|trustees||1-5|
|Legal and administrative||details||
|Independent|examiners'|report to the trustees||
|Receipts and|payments|account||
|Statement of|assets and|liabilities||





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||||Designated|Designated|funds|||
|---|---|---|---|---|---|---|---|
||||||Other|||
||Unrestricted|Coronvirus|New|designated||Year ended|Year ended|
||funds|Fund|Church||funds|31/12/2022|31/12/2021|
||||||||f.|
|RECEIPTS<br>Donations<br>Income from Functions<br>Other Income & interest|33,059<br>750<br>409||17,530|||50,589<br>750<br>409|49,380<br>600<br>41|
||34,218||17,530|||51,748|50,021|
|PAYMENTS||||||||
|Stipend<br>Rent k rates<br>Printing,<br>stationery<br>dt wehsite<br>Grants payable<br>Professional<br>fees|7,200<br>4,680<br>185<br>3,946<br>600|||||7,200<br>4,680<br>185<br>3,946<br>600|5,400<br>4,695<br>466<br>12,811<br>600|
|Other costs|171|||||171|108|
|Miscellaneous<br>expenses|178|||||178||
||16,959|||||16,959|24080|
|Net ofreceipts/(payments)|17,259||17,530|||34,789|25,941|
|Cash funds as at31December 2021|141,305|2 110|33,520||200|177135|151,194|
|Cash fund as at 31December 2022|158,564|2,110|51,050||200|211,924|177,135|





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