| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Income and E. nditure |
|||||||||
| I 'IIR |
|||||||||
| Sunday Offertories | 2E410 | 1,985 | |||||||
| Special Offertories | 40 | 85 | |||||||
| Donations and subscriptions |
455 | ||||||||
| Sale ofWedding Stationery |
|||||||||
| 2,449 | 2,525 | ||||||||
| Wedding Fees and Collections | 8,832 | 1,874 | |||||||
| Christenings and Collections |
450 | 1,360 | |||||||
| Funerals and Collections | 2685 | 615 | |||||||
| 11,967 | 3,849 | ||||||||
| Grants | 3,375 | ||||||||
| Dividends | 694 | 3,115 | |||||||
| Investment Income |
4,176 | 5,682 | |||||||
| Total Incomin Resources |
22 660 | 15 171 | |||||||
| R~E* ~d | |||||||||
| Minister's Stipend a |
Expenses | ||||||||
| Pulpit Supplies | 5„980 | 3,011 | |||||||
| Caretaking | 2,080 | 1,070 | |||||||
| Singer | 390 | 780 | |||||||
| Be)IRinger | 610 | ||||||||
| Organists' Fees | 5.270 | 2290 | |||||||
| 14,330 | 7.151 | ||||||||
| Rent and Insurance | 1,090 | 988 | |||||||
| Gas, Electric, Water | 1.252 | 1,347 | |||||||
| General Repairs | 65 | 1 515 | |||||||
| 2,406 | 3.850 | ||||||||
| Donations and Subscriptions |
565 | 392 | |||||||
| GA quota | 210 | 2 280 | |||||||
| 775 | 2,672 | ||||||||
| Purchase ofLiterature. | stationery, | GA attendance etc. | 1,035 | 300 | |||||
| Professional fees |
755 | 600 | |||||||
| Sundry expenses | 78 | ||||||||
| Refreshments | 62 | ||||||||
| Total Resources E | ended | 19363 | 14.651 | ||||||
| Net Incoming Resources for thc | Year | 3,297 | 520 | ||||||
| Other reco 'sed Gains |
ossa | ||||||||
| Gaia/(Loss) on Investment | Assets | (24.326) | 7.345 | ||||||
| Net Movement in Funds |
(21,029) | 7,865 | |||||||
| Fund Balance Brou | Fonvard | 1 | A r 2022 | 350.187 | 342 322 | ||||
| Fund Balance Canied Forward 31Mar 2023 | 6329 158 | f350.187 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| F~iA | ||||
| Investmerrts | 320,290 | 344,616 | ||
| Net Current Assets | ||||
| Stock ofStationery for Resale | 372 | 372 | ||
| Barclays Bank Cunent Account Wedding Deposits for 23//24 Net Cunent Assets |
98966 ~1470 |
8.868 | 7,389 ~2190 |
5 571 |
| Net Assets | f329.158 | K350.187 | ||
| Funds | ||||
| Unrestricted Funds per Statement of |
||||
| Financial Activities | f329.158 | 4350.187 |
| 2022 | ||||
|---|---|---|---|---|
| Market value | at | beginning ofyear | 344,616 | |
| Add: purchases | during the year | |||
| 344,616 | ||||
| Gain/loss(-) | on | investment | assets | 24 326 |
| Market value | at | end ofyear | $320290 | |
| Cost value at | end ofyear | E206 258 |