| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Income and Ex enditure | ||||||||
| Incomin Resources |
||||||||
| Sunday Offertories | 1,985 | 185 | ||||||
| Special Offertories | 85 | 10 | ||||||
| Donations and subscriptions |
455 | |||||||
| Sale ofWedding Stationery |
||||||||
| 2,525 | 195 | |||||||
| Wedding Fees and Collections | 1,874 | |||||||
| Christenings and Collections |
1,360 | (300) | ||||||
| Funerals and Collections |
615 | |||||||
| 3,849 | (300) | |||||||
| Grants | ||||||||
| Dividends | 3,115 | 640 | ||||||
| Investment Income |
5,682 | 15,804 | ||||||
| Total Incomin Resources |
15 171 | ~16339 | ||||||
| Resources Ex ended | ||||||||
| Minister's Stipend &Expenses |
||||||||
| Pulpit Supplies | 3,011 | 150 | ||||||
| Caretaking | 1,070 | 150 | ||||||
| Singer | 780 | |||||||
| Organists' Fees |
~2290 | 480 | ||||||
| 7,151 | 780 | |||||||
| Kent and Insurance | 988 | |||||||
| Gas, Electric, Water | 1,347 | 148 | ||||||
| General Repairs | ~1515 | 101 | ||||||
| 3,850 | 249 | |||||||
| Donations and Subscriptions |
392 | 762 | ||||||
| GA quota | 2,280 | |||||||
| Investment | 13250 | |||||||
| 2,672 | 14,012 | |||||||
| Purchase ofLiterature, | stationery, | GA attendance | etc. | 300 | 16 | |||
| Professional fees |
600 | |||||||
| Sundry expenses | 78 | 30 | ||||||
| Refreshments | ||||||||
| Total Resources Ex ended | 14651 | 15087 | ||||||
| Net Incoming Resources for the Year | 520 | 1,253 | ||||||
| Other reco ised Gains |
osses | |||||||
| Gains on Investment Assets |
7,345 | 10,069 | ||||||
| Net Movement in Funds |
7,865 | 11,322 | ||||||
| Fund Balance Brou ht Forward | 1 Jan 2020 | 342 322 | 331000 | |||||
| Fund Balance Carried Forward 31Dec 2020 | 8330 187 | 8342.322 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Investments | 344,616 | 337,271 | |||
| Net Current | Assets | ||||
| StockofStationery for Resale | 372 | 372 | |||
| Barclays Bank Current Account Wedding Deposits for 2019/20 &GA quota |
7,389 ~2190 |
6,509 ~1830 |
|||
| Net Current | Assets | 5 571 | 5 051 | ||
| Net Assets | 8350 187 | 8342 322 | |||
| Funds | |||||
| Unrestricted | Funds per Statement of | ||||
| Financial Activities | 8350 187 | 8342 322 |
| 2022 | ||||
|---|---|---|---|---|
| Market value | at | beginning ofyear | 337,271 | |
| Add: purchases | during the year | |||
| 326,127 | ||||
| Gain/loss(-) | on | investment | assets | 7 345 |
| Market value | at | end ofyear | 6344616 | |
| Cost value at | end ofyear | 6206 258 |