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|||||Unrestricted|Restricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
||||Notes|2022|2021|
|Incoming|resources|||10,823|52,695|
|Resources|expended|||(25823|27 736|
|Net incoming||resources||(15000|24 959|





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|Net current assets||
|---|---|
|Total assets less curfen't|llakBlitles|



|Total net assets||
|---|---|
|Capital ancl reserves||
|Unrestricted<br>accurnuiated|funds|
|Met movement<br>in the year||
|Total charity funds||





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|3|Surplus/(Deficit}<br>for the financial year|Surplus/(Deficit}<br>for the financial year|2022|2021|
|---|---|---|---|---|
|||||f|
||This stated after crediting:||||
||Incoming<br>resources receivable|in the year|10,823|52,695|
||Charitable<br>activities||(24,723)|(26,536)|
||Accountancy<br>and Independent|Examiner's fee|(1,100)|(1,200)|
|4|Movement<br>in reserves||||
||At 01January 2022||24,959||
||Surplus for the year||~15000||
||At 31December 2022||9959||





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||||2022||2021||
|---|---|---|---|---|---|---|
||||f||f||
|Income|||||||
|Tithes and|offerings||10,260||18,635||
|Donations|and other contributions||563||24,060||
|Grants|||||10000||
|||||10823||52 635|
|Expenditure|||||||
|Accountancy<br>fees|||1,100||1,200||
|Bank charges|||25||75||
|Catering and social activities|||425||5,156||
|Running costs|||5232||7,599||
|Gifts and donations|||5,000||4,150||
|Subscriptions|||1,000||2,000||
|Other legal|and prof expenses||||1,000||
|Telephone|and internet||10||1,010||
|Training<br>and volunteers||expenses|5,000||5,500||
|Travel and|subsistence||31||46||
|||||25 823||27736|
|Total funds|carried forward|||15000||24,959|