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2023-12-31-accounts

Unrestricted Designated Restricted Total Total
RECEIPTS notes Funds Funds Funds 2023 2022
Voluntary
Income
4a 55,028 2,006 57,034 57,054
Other Voluntary
Receipts
4b 20,000
Receipts from activities for generating funds 4c 577 577 708
Receipts from Church activities 4d 12,505 12,505 12,176
Receipts from Investments 4e 8,337 8,337 3,214
Other Receipts 4f 104 104 200
TOTAL RECEIPTS 76,551 2,006 78,557 93,352
PAYMENTS
Church Activities
Mission &Ministry 4g 33,860 5,719 20 39,599 40,361
Property,
Management
&Administration 4h 40,242 40,242 34,473
Fundraising
Costs
4i 98
Building Project 4j 9,410 9,410 840
TOTAL PAYMENTS 74,102 5,719 9,430 89,251 75,772
EXCESS/(DEFECIT) OF RECEIPTS OVER PAYMENTS 2,449 (5,719) (7,424) (10,694) 17,580
Transfers between
funds
(5,003) 5,003
NET MOVEMENT
IN FUNDS
(2,554) (716) (7,424) (10,694) 17,580
Total funds brought forward 26,839 163,379 72,959 293,901 276,321
Total funds carried forward 3 24,285 162,663 65,535 283,207 293,901

Total Total
2023 2022
Cash Funds
Natwest 16,459 31,387
CBF 240,117 234,780
Cash in hand 62 305
256,638 266,472
Cash Funds (held externally)
LDBF 26,292 26,292
282,930 292,764
FIXEDASSETS
Dell 3910&3510&Projection PC 277 1,138
283,207 293,902

es (continued)
Unrestricted Designated Restricted Total Total
Funds Funds Funds 2023 2022
g Church Activities -Mission & Ministry
Parish Contdbution 27,000 27,000 30,000
Grants and Donations (note 6) 5,719 5,719 4,944
Wedding
and Funeral
Fees 1,196 1,196 1,194
Mission, Outreeach and Events (Note 7) 542 542 2,414
Children @Apostles 402 402 381
Communion
wine, candles etc
130 130 203
Training 382 382 283
Ministry
Experience
Scheme 2,564 2,564
Books and other resources 197 197 273
Purchase of Bible Reading Notes 100 100 54
Catering
&hospitality
406 406 252
Commemorative
Events
931 931 313
Hardship
Payments
10 20 30 50
33,860 5,719 20 39,599 40,361
h Church Activities - Property,
Management
&Administration
Staff Costs 10,894 10,894 10,102
Insurance 3,233 3,233 5,102
Repairs and Renewals 6,535 6,535 5,299
Office Relocation to Hall 1,070 1,070 2,915
Gas &Electricity 12,843 12,843 5,675
Travel &Parking 989 989 1,090
Telephone
&Postage
761 761 616
ITCosts 503 503 497
Depreciation 860 860 861
Copyright
Licence
282 282 343
Printing
and Stationery
890 890 1,024
Water Charges 472 472 415
Bank &.Accounting Fees 545 545 234
Non capitalised
equipment
209 209 100
"Thank you" Gifts 103 103 147
CCTV ICO registration fee 35 35 35
UCAN Membership 18 18 18
40,242 40,242 34,473
i Fundraising
Costs
Christmas
Fayre Expenses
98
j Building Project Costs
Professional
Fees
9,410 840
9,410
Total 74,102 5,719 9,430 89,251 75,772
5 Grant Income
Ministry Experience Scheme 5,000 5,000
Coronavirus
Business Support Grant
2,667
Community
Cafe
1,000
Energy Grants 1,237
5,000 5p000 4,904
6 Grants and Donations
International
Nepal
Fellowship 1,000 1,000 1,000
Sound Cafe 500
Christian
Aid
1,700 1,700 1,318
Andrew
Fanstone
(Link Missionary)
1,000 1,000 1,000
Mosaic Food Bank 519 519 308
One Roof Leicester 500
Safe Families 1,000 1,000
Open Doors 500 500 318
5,719 5,719 4,944