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|James.Tydeman|Pastor|
|---|---|
|ArthurPrescott|Elder(Treasurer)|
|BenStery|Elder|
|ChristineO'Donnell|Deacon|
|IanO'Donneil|Deacon|



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|||2023|2023|2023|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|REC]EIPTS|Notes|Funds|Funds|Funds|
|Donations andLegacies:|||||
|Grants andgiftsreceived||417196||417196|
|Tax refundsundergiftaid||3489||3489|
|investments:|||||
|Interest received||8||8|
|Other lncome||210||210|
|TotalReceipts||||480903|
|PAYMENTS|||||
|(lharitable Activities:|||||
|Dtrect charitablecosts|2|23986||23986|
|Grants paid|3|7842||7842|
|TotalPaynrents||31828||31828|
|NET RECEIPTS(PAYMENTS)BEFORE TRANSFERS||449075||44901s|
|TRANSFERSBETWEENFUNDS|||||
|NET MOVEMENT INFUNDS||449075||4490't5|
|Fund balancesasatIAprll2022|||||
|Fundbalances at 31March2023||f"449075||L449075|





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||Notes|2023||2022||
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|FreeholdBuilding|||37907I|||
|Equipment|||3190i|||
||||4t0972|||
|CURRENTASSETS||||||
|Cash at Bank||37998||||
|Gift AidTax Recoverynotyetreceived||r6l8||||
|||39616||||
|CURRENTLIABILITIES||||||
|Creditors||1513||||
|NET CURRENTASSETS|||380r3|||
|NETASSETS|||449075||f-|
|FUNDS||||||
|GeneralFunds|||449075|||
|RestrictedFunds||||||
||||f.449075||f.-|





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|Direct CharitableCosts||||||
|---|---|---|---|---|---|
|||2023|2023|2023|2022|
|||General|Restricted|Total|Total|
||Notes|Funds|Funds|Funds|Funds|
|EmploymentCosts|4|t1726||t7126||
|Lightand Heat||I530||1530||
|lnsurance||349||349||
|SupportServices||s48||548||
|OutreachActivities||245||245||
|MaintenanceofBuildingsand Equipment||454||454||
|FIECDonation||750||7s0||
|VisitingSpeakers||t64||164||
|TrainingCourse||360||360||
|IndependentExamination||600||600||
|MiscellaneousCosts||341||341||
|Chapel Telephone||169||169||
|ProfessionalFees||750||150||
|||23986||L23986|L-|





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|||2023|2023|2023|2022|
|---|---|---|---|---|---|
|||General|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|Individuals||3115||3115||
|Institutions||191 5||1915||
|Compassion|UK|2752||2"/52||
|||i7842||f7842|f.-|



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|Cashat Bank|||||
|---|---|---|---|---|
||||2023|2022|
|CooperativeBank|||2206s||
|Scottish Widows|||I5933||
||||f37998|f.-|
|Analysis of NetAssetsByFunds|||||
||2023|2023|2023|2022|
||General|Restrrcted|Total|Total|
||Fund|Fund|Funds|Funds|
|FixedAssets|4t0972||4t0972||
|CurrentAssets|39616||396r6||
|CurrentLiabilities|(r513)||(r5r3)||
||f.449015|f.-|f.449075|L.|



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