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|||FOR31MARCH 2023||
|---|---|---|---|
|Contents|||Page|
|Administrative|Information|||
|Trustees Report|||2-3|
|Independent|Examiner's|report||
|Receipts and|Payments|Account||
|Statement ofAssets and||Liabilities||
|Notes to the|financial<br>statements|||





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|Total||||||Total|
|---|---|---|---|---|---|---|
|31March||||||31|
|2022||||Unrestricted|Restricted|March|
|||||Funds|Funds|2023|
||Opening Balances|||12372|0|12372|
||Receipts||||||
|3000|Grants||Note I|7500|0|7500|
|1666|Church Donations|||5664|0|5664|
|240|Conference|Donations||0|0|0|
|0|Individual|donations||3250|0|3250|
|0|Training|||151|0|151|
|13036|Start up transfer from EMCF||||0|0|
|0|Sundry Income|||565|0|565|
|17942||||17130|0|17130|
||Payments||||||
|3680|Contractors|- CEO||20424|0|20424|
|684|Contractors|- Admin||2640|0|2640|
|199|Contractors|- other||843|0|843|
|300|Fundraising|||750|0|750|
|162|IThosting|and website||746|0|746|
|98|Travel and|subsistence||1328|0|1328|
|27|Telephone|costs||341|0|341|
|150|Meetings<br>and hospitality|||971|0|971|
|161|Resources|||48|0|48|
|0|Insurance|||454|0|454|
|0|Accountancy|||540|0|540|
|109|Miscellaneous|||313|0|313|
|5570||||29398|0|29398|
||Net Movement ofFunds|||-12268|0|-12268|
||Transfer between<br>funds||||||
||Closing Balances|||104|0|104|





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|Grants consi|sted of:-|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Grants|Grants|2023|2022|
|Stewardship|Grant|7500|0|7500|0|
|Anchor Foundation||0|0|0|3000|
|||7500|0|7500|3000|
|Note 2||||||
|Debtors||||||
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|2023|2022|
|Stewardship|grant|7500|0|7500||
|Stewardship|—other funds|34|0|34||
|||7534|0|7534|0|
|Note 3||||||
|Creditors||||||



|Note 3<br>Creditors||||||
|---|---|---|---|---|---|
|||||Total|Tota I|
|||||2023|2022|
|CEO costs||||6213|5081|
|Administration/||Communication|Officer Costs|294|0|
|Finance Officer||Costs||165|0|
|Development|Officer Costs|||750|0|
|Donation||||0|200|
|Other||||0|433|
|||||7422|5714|