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|Contents|||
|---|---|---|
|Trustees'
Report and administration|details||
|Report ofthe Independent
Examiner|||
|Receipts and Payments
Account|||
|and Statement ofassets and liabilities, together with supporting||notes|
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|||Year Ended 31 March|Year Ended 31 March|2023|Period|Ended 31 March|Ended 31 March|2022|
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|unrestricted|Restricted||Total|
|Receipts||f|f|f|f||f|f|
|Pre-registration
net income|||||6,237|||6,237|
|Support
by individuals||36,937|5,000|41,937|19,346|||19,346|
|(inc. Gift Aid as appropriate)|||||||||
|Other churches
and group||3,000|4,500|7,500|7,500||3,600|11,100|
|Other Income||60||60|||||
|||39,997|9,500|49,497|33,083||3,600|36,683|
|Payments|||||||||
|Charitable
activities|||||||||
|Support
in the community||2,382||2,382|124|||124|
|Costs ofchurch activities||7,522||7,522|3,794|||3,794|
|||9,904||9,904|3,918|||3,918|
|Support costs|||||||||
|Support for pastors||26,041|4,500|30,541|4,800||3,600|18,400|
|Other equipment||1322||1322|4,455|||4,455|
|ITlicences etc||1,649||1,649|969|||969|
|Stationery
Ads etc|||||504|||504|
|Assemblies ofGod contribution||900||900|||||
|Insurance 5 legal||476||476|757|||757|
|Administration
Misc||4,339||4,339|890|||890|
|||34,727|4,500|39,227|22,375||3,600|25,975|
|||44,632|4,500|49,132|26,293||3,600|29,893|
|(Deficit)/Surplus|for||||||||
|period||(4,635}|5,000|365|6,790|||6,790|
|Funds brought forward||6,790||6,790|||||
|Funds carried forward||f2,155|f5,000|f7,155|f6,790|f|-|f6,790|
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||||E||
|---|---|---|---|---|
|Cash at Bank —Unity Trust Bank|||7,155|6,790|
|There is also approximately|E5,000ofequipment|purchased|before the date of registration.||
|Amounts
owed to AC|||Nil|Nil|
|Amounts
owed by AC|||||
|Fees for Independent|Examination||400|400|
|Owed to The Bay C.E.|School for use of premises||0|325|
|TOTAL FUNDS|||||
|Unrestricted
Funds|||f2,155|f6,790|
|Restricted
Funds|||f5,000|0|
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