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||||2023|2023|2023|2023|2022|
|---|---|---|---|---|---|---|---|
||||General|Designated|Restricted|Total|Total|
||||E|||F|8|
|Receipts||||||||
|Gift Aid|||121,998||19,820|141,818|151,043|
|Other gifts|and grants||10,214||24,033|34,247|31,244|
|Tax refund|||30,329||7068|37,397|33,732|
|Other|||579||0|579|1,642|
|Rental income|||1,707||0|1,707|220|
|Interest|||1,445||0|1,445|738|
|Total|||166,272|0|50,921|217,193|218,619|
|Payments||||||||
|Staff costs|||102,144||11,035|113,179|99,832|
|Church<br>gifts &grants|||22,670|18,500|23,855|65,025|40,262|
|Visitors gifts &expenses|||500||0|500|1,100|
|Travel|||1,787||0|1,787|1,481|
|Staff expenses|||665||0|665|699|
|Apostolic outreach|||2,978||0|2,978|1,240|
|Premises<br>and insurance|||16,744||363|17,107|16,745|
|Administration|||5,708||75|5,783|5,411|
|Venue|||11,925||1,332|13,257|4,040|
|Resources|and training||6,207||482|6,689|3,357|
|Connect groups|||0||0|0|78|
|Youth activities|||996||7,563|8,559|2,378|
|Children|||70||0|70|220|
|Outreach|||4,723||7,736|12,459|2,967|
|Pastoral|||675||0|675|527|
|Wots hip|||0||0|0|76|
|Equipment|||1,600||1,296|2,896|183|
|Mealshare|(Covid1 9)||0||0|0|3,226|
|Total|||179,392|18,500|53,737|251,629|18,3820|
|Net movement|||-13,120|-18,500|-2,816|-34,436|34,799|
|Transfer between||funds|0|0|0|0|0|
||||-13,120|-18,500|-2,816|-34,436|34,799|
|Transfer from CCFT||||||0|242,246|
|Balances|1 April|2022||||277,045|0|
|Balances 31 March 2023||||||242,609|277,045|








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||Building|Strategic|Total|
|---|---|---|---|
|||Intervention||
||E|E|E|
|B/F 1 April 2022|190,000||190,000|
|Transfer|-50,000|50,000|0|
|Gifts Made||-18,500|-18,500|
||||0|
|C/F 31 March 2023|140,000|31,500|171,500|



|Gifts &grants mad|e||||||
|---|---|---|---|---|---|---|
|||General|Designated|Restricted|Total|2022|
||||6|E|||
|Evangelical<br>Alliance||240|||240|240|
|NISCU||6,000|||6,000|6,000|
|Christ Central churches||6,000||3,699|9,699|11,074|
|Jubilee Teeside Ghana||0|2,000||2,000|0|
|Waymaker<br>Zambia|school|0|10,000||10,000|0|
|Grace Whitehaven||0|5,000||5,000|0|
|Tear Fund||0|||0|763|
|Zimbabwe||4,800||1,800|6,600|6600|
|Romania||0||1,005|1,005|0|
|Safe Families||1,000|||1,000|0|
|Linking<br>Lives||1,000|||1,000|0|
|Foodbank||1,000|||1,000|0|
|Pastoral needs||0||1,492|1,492|500|
|Mexico Drug rehab|22/23|0|1,500||1,500|1,000|
|Social action||0|||0|750|
|Disaster relief||0||7,150|7150|0|
|Zambia pastor training||0|||300|300|
|Gothenburg<br>church|plant|0||2,687|2,687|2,800|
|Mission<br>individuals||2,300||2,510|4,510|0|
|Ukraine<br>relief||0||3,387|3,387|10,000|
|Sundry||330||125|455|235|
|Total||22,670|18,500|23,855|65,025|40,262|





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