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|---|---|---|
|Charity<br>information|||
|Trustees Annual<br>Report|||
|Independent<br>Examiners|Report||
|Receipts and Payments|Account||
|Statement<br>ofAssets and|Liabilities||
|Notes to the Financial Statements||10|





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||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2022|2022|2021|2021|
|||R||R|
|Receipts|||||
|Donations<br>and Legacies|45,888|45,888|81,228|81,228|
|Other Trading Activities|10,431|10,431|2,880|2,880|
|Investments|||1|1|
|Total Receipts|56,319|56,319|84,109|84,109|
|Payments|||||
|Ministry|12,679|12,679|6,829|6,829|
|Administration|18,227|18,227|16,822|16,882|
|Services|12,908|12,908|9,941|9,941|
|Equipment|4,891|4,891|3,620|3,620|
|Building<br>and Maintenance|6,726|6,726|774|774|
||55,431|55,431|37,986|37,986|
|Asset and Investment|||||
|Purchases|||||
|Purchase ofAssets|||40,122|40,122|
|Leases Repaid|1,180|1,180|1,669|1,669|
|Total Payments|56,611|56,611|41,791|41,791|
|Net Receipts|(292)|(292)|4,332|4,332|
|Cash Funds at Year End|4,040|4,040|4,332|4,332|





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|STATEMENT OFASSETSAND|LIABILITIES FOR THE|LIABILITIES FOR THE|YEA|R EN|DED 30JUNE 20|22||
|---|---|---|---|---|---|---|---|
||Unrestricted||Total||Unrestricted|Total||
||Funds||Funds||Funds|Funds||
||||R|||||
|Cash Funds||||||||
|Bank Current Account|3,705||3,705||3,919|3,919||
|Deposit Account||235||235|235||235|
|Conference Account||100||100|178||178|
|Total Cash Funds|4,040||4,040||4,332|4,332||
|Other Monetary Assets||||||||
|Gift Aid Owed|7,862||7,862||7,929|7,929||
|Assets Retained for Church||||||||
|Use||||||||
|Property<br>Improvements|40,122||40,122||40,122|40,122||
|Computer<br>8 Audio Equipment|8,491||8,491||8,491|8,491||
|Total Assets|48,613||48,613||48,613|48,613||
|Liabilities||||||||
|Leases||640||640|1,820|1,820||
|he above receipts and payments|account and|statement|ofassets||and liabilities were|approved|by|
|he Trustees on and signed on their behalf by:||||||||
|JWilliams||Sue Drew||||||
|Trustee||Trustee||||||





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|rustee Remuneration<br>Summary:|rustee Remuneration<br>Summary:||
|---|---|---|
|JWilliams||R|
|Salary||12,054|
|National|Insurance|1,422|
|Pension|Contributions|917|
|||14,393|



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