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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|||





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||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2023|2023|2022|2022|
||||R||
|Receipts|||||
|Donations<br>and Legacies|47,118|47,118|45,888|45,888|
|Other Trading Activities|26,396|26,396|10,431|10,431|
|Investments|1|1|||
|Total Receipts|73,515|73,515|56,319|56,319|
|Payments|||||
|Ministry|24,817|24,817|12,679|12,679|
|Administration|21,872|21,872|18,227|18,227|
|Services|17,965|17,965|12,908|12,908|
|Equipment|6,677|6,677|4,891|4,891|
|Building<br>and Maintenance|2,323|2,323|6,726|6,726|
||73,653|73,653|55,431|55,431|
|Asset and Investment|||||
|Purchases|||||
|Purchase<br>ofAssets|||||
|Leases Repaid|640|640|1,180|1,180|
|Total Payments|74,293|74,293|56,611|56,611|
|Net Receipts|-778|-778|-292|-292|
|Cash Funds at Year End|3,262|3,262|4,040|4,040|





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|STATEMENT OFASSETS AND|LIABILITIES FOR T|HE YEAR END|ED 30JUNE 20|23|
|---|---|---|---|---|
||Unrestricted|Total|Unrestricted|Total|
||Funds|Funds|Funds|Funds|
||2023|2023|2022|2022|
|||||R|
|Cash Funds|||||
|Bank Current Account|2,964|2,964|3,705|3,705|
|Deposit Account|236|236|235|235|
|Conference Account|62|62|100|100|
|Total Cash Funds|3,262|3,262|4,040|4,040|
|Other Monetary Assets|||||
|Gift Aid Owed|9,463|9,463|7,862|7,862|
|Assets Retained for Church|||||
|Use|||||
|Property<br>Improvements|40,122|40,122|40,122|40,122|
|Computer<br>8 Audio Equipmeni|8,491|8,491|8,491|8,491|
|Total Assets|48,613|48,613|48,613|48,613|
|Liabilities|||||
|Leases|||640|640|



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|mployment<br>ofTrustees as long as the number<br>receivi<br>rustee Remuneration<br>Summary:|mployment<br>ofTrustees as long as the number<br>receivi<br>rustee Remuneration<br>Summary:|ng<br>remuneration<br>are not the majority.|
|---|---|---|
|JWilliams|||
|Salary||16,504|
|National|Insurance|557|
|Pension|Contributions|495|
|||17,555|



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