| CONTENTS | ||
|---|---|---|
| Church Information |
||
| Trustees Report | ||
| Independent Examiners |
Report | |
| Receipts &Payments | Account | |
| Statement ofAssets | and | Liabilities |
| Notes to the Financial | Statements |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| Funds | Funds | 2022 | |||
| 6 | 8 | ||||
| ~eccl ts | |||||
| Offerings | 16,327 | 16,327 | |||
| Other Donations | 440 | 440 | |||
| Building Support | 353 | 353 | |||
| Mission Support Offerings | 2,348 | 2,348 | |||
| Other income - The Old | Living Hope Bible church | 5,502 | 5,502 | ||
| Donation of Freehold | property | 200,000 | 200,000 | ||
| Total receipts | 224,970 | 224,970 | |||
| ~Pa ments | |||||
| Missions Support | 5,028 | 5,028 | |||
| Advertisng & Marketing |
87 | 87 | |||
| Cleaning | 28 | 28 | |||
| Charitable & Political |
donations | 100 | 100 | ||
| General Expenses | 696 | 696 | |||
| Insurance | 1,439 | 1,439 | |||
| Legal Expenses | 2,373 | 2,373 | |||
| Light, Power, Heating | 3,129 | 3,129 | |||
| Water Bills | 2,548 | 2,548 | |||
| Printing &Stationery |
25 | 25 | |||
| IT Software and Consumables | 190 | 190 | |||
| Repairs & Maintenance | 5,221 | 5,221 | |||
| Subscriptions | 600 | 600 | |||
| Telephone & Internet |
592 | 592 | |||
| Acquisition of Freehold |
property | 200,000 | 200,000 | ||
| Total payments | 222,056 | 222,056 | |||
| Net receipts/(payments) | 2,914 | 2,914 | |||
| Cash funds at 9July 2021 | |||||
| Cash funds at 31 December 2022 | 2,914 | 2,914 |
| ~C~hf nd |
2022 | |||
|---|---|---|---|---|
| CAF Current | Account 00011621 | 2,914 | ||
| 2,914 | ||||
| Non moneta | a | ets | ||
| F | ||||
| Freehold Property- St Martin's Chapel, 124 High Street, Lydd, Kent. TN29 9SA | 200,000 | |||
| Liabilities | ||||
| 6 | ||||
| Independent | Examination | Fee | 960 |