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|---|---|---|---|---|
|General|Information||||
|Trustees'|Annual<br>Report|||2-4|
|Independent||Examiner's|Report||
|Receipts|and|Payments|Account||
|Statement of||Assets and|Liabilities||





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|Receipts and Paym|ents<br>Acc|ount for the y|ear ended 30Ju|ne 2022||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|Total|Total|
|RECEIPTS||||||
|Regular donations|including|gift aid||31,637|24,363|
|One oA donations|and collections|||8,323|40,736|
|Total receipts||||f39,960|f65,099|
|PAYMENTS||||||
|Office expenditure||||1.216|1,327|
|AMIE Central costs||||1,100|905|
|AMIE Conference||||193|335|
|Worship expenditure||||2,873|3,071|
|Mission expenditure<br>Premises<br>hire||||1,000<br>3.690|3.445|
|Insurance||||255|506|
|Licences||||432|628|
|Safeguarding<br>expenditure||||190|391|
|Other expenditure||||316|61|
|Staffcosts||||18,714|12,283|
|Start up costs|||||4,282|
|Total payments||||f29,980|f27,234|
|Surplus ofreceipts over payments||||9,980|37,865|
|Bank balance at I|July 2021|||37,865||
|Bank balance at|30June 2022|||847,845|837)865|





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|The charity has the following|bank and cash balances:|||
|---|---|---|---|
|||2022|2021|
|Yorkshire account||47,845|37,865|
|||847,845|837,865|



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|accounts an|d asset bala|nces.|The respective bala|nces at 30June 2022 were:||
|---|---|---|---|---|---|
|Unrestricted|funds|||||
|Designated|salary fund|||26.625|22,000|
|Designated|office equipment||fund|250||
|Designated|emergency|reserve fund||6,500|4,500|
|General funds||||14.470|11,365|
|Total funds||||847,845|837,865|