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|||CONTENTS|
|---|---|---|
|Church<br>Information|||
|Trustees Report|||
|Independent<br>Examiners||Report|
|Receipts &Payments|Account||
|Statement ofAssets|and|Liabilities|
|Notes to the Financial|Statements||





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||||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<br>& Marketing|||87||87|
|Cleaning|||28||28|
|Charitable<br>& 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<br>&Stationery|||25||25|
|IT Software and Consumables|||190||190|
|Repairs & Maintenance|||5,221||5,221|
|Subscriptions|||600||600|
|Telephone<br>& Internet|||592||592|
|Acquisition<br>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|





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|~C~hf<br>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|





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