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2022-12-31-accounts

Unrestricted Designated Designated Restricted Total
Notes funds funds fundsf fundsf
Receipts
Donations
and
legacies 17,202 150 17,352
Grants 36,548 36,548
Investment
income
326 290 616
Total receipts 54,076 150 290 54,516
Payments
Expenditure
on charitable
activities 42,461 250 42,711
Total payments 42,461 250 42,711
Excess ofreceipts over payments before
transfers 11615 100 290 11805
Transfers between
funds
(2,000) 2,000
Net movement in funds 9615 1 9DD 29D 11805
Funds reconciliation
Funds brought forward 49,585 48,206 97,791
Funds carried forward 59 200 1 900 48 496 109596

General funds
Prior
Unrestricted Designated Restricted Total year
Notes funds funds
f
funds
f
fundsf fundsf
Current assets
Debtors
Resource church balances 3,678 (96) 3,582 97,791
Cash at bank and in hand
Current account 8,101 1,900 96 10,097
Deposit account 47,421 48,496 95,917
Net total assets 59200 1900 48 496 109596 97791
Funds St
As at 31
atement
and Reconcil
December 2022
iation
General funds
Unrestricted Designated Restricted Total
funds funds funds fundsf
Opening balances 49,585 48,206 97,791
Income 54,076 150 290 54,516
Expenses '42 461 250 ~42 711
61,200 (100) 48,496 109,596
Transfers (2,000) 2,000
Closing balances 59 200 1 9DD 48 496 1D9 996

unrestricted Designated Restricted Total
4 Investment income funds funds funds funds
E E E E
Deposit account interesi. 326 290 616

General funds
Unrestricted Designated Restricted Total
Expenditur= . &n charitable activities funds funds funds funds
E 6 E E
Staff cosi.s (not 6) 18,644 18,644
Training
and conferences
Rental ="":&'i'.& specs
3,667
5,270
3,667
5,270
Festivals and
events 3,515 3,515
Resoul'cr ..I&uli 5 2,950 2,950
Set-up costs 2,982 2,982
New
n&irestnr
proieics 1,020 1,020
Other chadtable activities support cost.; 4,413 250 4,663
42 461 250 42 711
Staff costs
Salaries R i:&i&suitancy 18,110 18,110
Employer pensior.
contributions 432 432
Social sec nb!
costs 102 102
18644 18644

Income
Donations 2,234
Tax recovered on Gift Aid 348
Interest Allocations 49
Grants
Reimbursed
from SDF 6247
8,878
Expenses
Subscription 1,000
Staff costs 1,743
Insurance 522
Donations to secular chanty 400
Outreach
and
events 17234
Websire and communications 198
Stationery
84 Printing
19
Training 276
Working expenses
of clergy team
62
BD CAl
i gifis
500
5,954
Net surplus of iincome over expenses in the
period 2924

Opening Closing
balance balance
17 31
November Net December
2021 Income Expenses movements 2021
f f f
Funds analysis
General
Funds
Unrestricted funds 36,210 8,829 (5,454) 3,375 39,585
ASWW Mission fund
received 10,000 10,000
Restricted Funds
BD Can l=und 500 (500) (500)
Cheimsford Diocesan Board
of Finance 48,157 49 49 48,206
94,867 8,878 (5,954) 2,924 97,791
General General funds
Ur restricted Designated Restricted Total
funds funds funds funds
E E
Receipts
Donations .7,20. 150 17,352
Grants 3=,548 36,548
53 750 150 53 900
Deposit account interest 326 290 616
Total receipts ':: Oi"5 150 290 54 515
Payments
Salaries
82 consuii:ancy
!H.l': 18,110
Employer
pension
contributions
431
Social security costs 10 102
Working expenses of clergy
team 971 971
Other travel arid expenses
Education
and conference."
3,667 190
3,667
Youth materials
and expenses
717
Celebration
resources
787 787
Rental ofchurch space 5, '70 5,270
Festival events v , .2 3,515
Pastor's
Discretioriary
fund
gifts 250 250
Subscriptions 560
Upkeep of services and
licences 388
Website development 270
Printing,
stationery
8
publicity 491
Resource church support costs 2,950
Initial set up cr;sts for church 2,982
Research
on new ministry
projects 1,020
Sundry costs 40
Total Payments 250 42 211
Excess ofreceipts over
(payments)
before transfers
Ia,; 100 290 11805