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|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
|Income and E.<br>nditure||||||||||
|I<br>'IIR||||||||||
|Sunday Offertories||||||2E410||1,985||
|Special Offertories||||||40||85||
|Donations<br>and subscriptions||||||||455||
|Sale ofWedding<br>Stationery||||||||||
||||||||2,449||2,525|
|Wedding Fees and Collections||||||8,832||1,874||
|Christenings<br>and Collections||||||450||1,360||
|Funerals and Collections||||||2685||615||
||||||||11,967||3,849|
|Grants|||||||3,375|||
|Dividends|||||||694||3,115|
|Investment<br>Income|||||||4,176||5,682|
|Total Incomin<br>Resources|||||||22 660||15 171|
|R~E* ~d||||||||||
|Minister's<br>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<br>and Subscriptions||||||565||392||
|GA quota||||||210||2 280||
||||||||775||2,672|
|Purchase ofLiterature.||stationery,|||GA attendance etc.||1,035||300|
|Professional<br>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<br>'sed Gains|||ossa|||||||
|Gaia/(Loss) on Investment|||Assets||||(24.326)||7.345|
|Net Movement<br>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|





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|||2023||2022|
|---|---|---|---|---|
|F~iA|||||
|Investmerrts||320,290||344,616|
|Net Current Assets|||||
|Stock ofStationery for Resale|372||372||
|Barclays Bank Cunent Account<br>Wedding Deposits for 23//24<br>Net Cunent Assets|98966<br>~1470|8.868|7,389<br>~2190|5 571|
|Net Assets||f329.158||K350.187|
|Funds|||||
|Unrestricted<br>Funds per Statement of|||||
|Financial Activities||f329.158||4350.187|






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|||||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|