# 



## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

||||2023|2022|
|---|---|---|---|---|
|INCOME|||||
|Unrestricted|||||
|Tithes||29990||28248|
|Offerings||16408||7496|
|Donations||7633||7855|
|Grants received||15423||29704|
|Lighthouse<br>charges||9,796||11,676|
|Bibi repayments||||9750|
|Other income||2381||355|
|Gift Aid||17~52|||
||||99223|95084|
|Interest received|||182|4|
||||99405|95088|
|EXPENDITURE|||||
|Property costs||66419||58045|
|Supportcosts||16761||20227|
|Office costs||3436||2201|
|Repairs &renewals||7501||11255|
|Events, meals &travel||8611||10015|
|Ministerial<br>&departmental|expenses|4294||3271|
|Gifts &donations||700||4723|
|Finance costs||||225|
|Depreciation costs||417||555|
||||108139|110517|
|Net Deficit|||-8734|-15429|





## 

||||2023|2022|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Equipment|||1251|1668|
|CURRENT ASSETS|||||
|Pre payments|||908|1687|
|Bank Account|||4350|229|
|Deposit Account|||31475|37544|
|Cash in hand|||275|635|
||||37008|40095|
|CURRENT LIABILITIES|||||
|Accrued expenses|||8028|2798|
||||28980|3?297|
|NETASSETS|||30231|38965|
|Represented<br>by:|||||
|ACCUMULATED|FUND||||
|Balance brought|forward||38965|54395|
|Excess ofexpenditure||over income|(8734)|{15429)|
||||30231|38965|