| Yearto | Yearto | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 31stMarch 23 | 31stMarch 22 | ||
| funds f | Funds f | f | f | ||
| Income | |||||
| Donations | 66194 | 1380 | 67574 | 52833 | |
| Gift Aid | 15739 | 15739 | 11856 | ||
| Rentallncome | 2361 | 2361 | 0 | ||
| Bank Interest | 300 | 300 | 1728 | ||
| Other | 0 | 0 | 38 | ||
| Total Receipts | 84594 | 1380 | 85974 | 66455 | |
| Expenditure | |||||
| Salary Costs | 21219 | 21219 | 20336 | ||
| Evangelist Expenses |
12538 | 12538 | 0 | ||
| Mission Gifts | 6877 | 1380 | 8257 | 6678 | |
| Rent | 5704 | 5704 | 6083 | ||
| General Expenditure | 12355 | 12355 | 10538 | ||
| Total Resources | Expended | 58693 | 1380 | 60073 | 43635 |
| Net Incoming Resources | 25901 | 25901 | 22820 | ||
| Net Movement in Funds |
25901 | 25901 | 22820 | ||
| Funds B/F | 344711 | 344711 | 0 | ||
| Funds introduced from old Charity |
0 | 0 | 321891 | ||
| Total Funds Carried Forward | 370612 | 0 | 370612 | 344711 |
| Yearto | Year | to | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 31stMarch 23 | 31st March 22 | |||
| funds 6 | Funds f | f | 6 | |||
| Fixed Assets | ||||||
| Church Manse | 344623 | 344623 | ||||
| 344623 | 0 | 344623 | ||||
| Current Assets | ||||||
| Cash at Bank | 38381 | 38381 | 336882 | |||
| Prepayments | 0 | 0 | 2495 | |||
| Gift Aid Due | 15734 | 15734 | 11942 | |||
| Total Receipts | 54115 | 54115 | 351319 | |||
| Current Liabilities |
||||||
| Sundry Creditors | 8126 | 8126 | 6608 | |||
| interest Free Loans | 20000 | 20000 | 0 | |||
| 28126 | 28126 | 6608 | ||||
| Net Current Assets | 25989 | 25989 | 344711 | |||
| Net Assets | 370612 | 0 | 370612 | 344711 | ||
| Funds ofthe Charit | ||||||
| Transferred from Ofd Charity |
0 | 0 | 321891 | |||
| Net incoming Resources for the year |
25901 | 25901 | 22820 | |||
| Funds 3/F | 344711 | 344711 | 0 | |||
| Total Funds Carried Forward | 370612 | 0 | 370612 | 344711 |