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|||||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<br>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<br>in Funds||25901||25901|22820|
|Funds B/F||344711||344711|0|
|Funds introduced<br>from old Charity||0||0|321891|
|Total Funds Carried Forward||370612|0|370612|344711|





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|||||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<br>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<br>from Ofd Charity|0|||0|321891||
|Net incoming<br>Resources for the year|25901|||25901||22820|
|Funds 3/F|344711|||344711||0|
|Total Funds Carried Forward|370612||0|370612|344711||





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