| Page | 1 | Charity Information | |
|---|---|---|---|
| Page | 2 to 4 | Trustees Report | |
| Page | 5 | Independent Examiner's |
Report |
| Page | 6 | Statement ofFinancial | Activities |
| Page | 7 | Balance Sheet | |
| Pages | 8-10 | Notes to accounts |
| 2022 | 2021 | ||
|---|---|---|---|
| Income | |||
| Income from charitable | activities | ||
| hlcome | 47,283 | 42,178 | |
| Total Income | 47,283 | 42,178 | |
| Expenditure | |||
| Charitable Activities |
|||
| Church Running Costs |
36,459 | 37,635 | |
| Total Expenditure | 36,459 | 37,635 | |
| Net Income | 10,824 | 4,543 | |
| Funds brought forward |
4,543 | ||
| Total funds carried forward | 15,367 | 4,543 |
| Balance | Sh | eet as a | t 31 | Decm | ber | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | 2022 | 2021 | ||||||||||
| Current | Assets | |||||||||||
| Debtors | 6 | 1,913 | 1,951 | |||||||||
| Bank & | Cash | 16,054 | 2,842 | |||||||||
| Total | current assets | 17,967 | 4,793 | |||||||||
| Creditors: | amounts | falling due | 7 | 2,600 | 250 | |||||||
| within one year |
||||||||||||
| Net | Current assets | 15,367 | 4,543 | |||||||||
| Total assets | less current | liabilities | 15.367 | 4,543 | ||||||||
| Net Assets | 15,367 | 4,543 | ||||||||||
| The funds ofthe charity | ||||||||||||
| Unrestricted | Funds: | |||||||||||
| General | Funds | 15,367 | 4,543 | |||||||||
| Total funds | 15,367 | 4,543 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Tithes and offerings | 40,067 | 33,757 | |||
| Gift Aid | Tax Refund | 7,246 | 6,921 | ||
| Grant | 1,500 | ||||
| 47,313 | 42,178 | ||||
| 3.Costs | ofCharitable | Activities | |||
| 2022 | 2021 | ||||
| 0 | |||||
| Ministry | costs | 28,050 | 29,001 | ||
| Rent ofpremises | 3,785 | 3,536 | |||
| Computer | and Communication | costs | 649 | 2,570 | |
| Safeguarding | 182 | 470 | |||
| Chidrens | work | 67 | 137 | ||
| Music licence | 343 | 330 | |||
| Ministry | gifts | 700 | 300 | ||
| Insurance | 306 | 385 | |||
| Small Equipment | 417 | 244 | |||
| Training | 235 | 112 | |||
| Consumables | 166 | 84 | |||
| Outreach | 518 | 126 | |||
| Baptistry | 397 | ||||
| Repahs and Maintenance | 132 | ||||
| Gifts | 190 | ||||
| Governance | 250 | 250 | |||
| Bank Charges | 72 | 90 | |||
| 36,459 | 37,635 |
| 2022 | 2021 | ||
|---|---|---|---|
| f, | |||
| Independent | Examination | 750 | 250 |
| 6.Debtors | 2022 | 2021 | ||
|---|---|---|---|---|
| Gift Aid due | 1,913 | 1,951 | ||
| 1,913 | 1,951 | |||
| 7.Creditors: | amounts | falling due in one year | 2022 | 2021 |
| Accruals | 7,600 | 75p | ||
| 2,600 | 25P |