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|Reference and Administrative<br>Details||
|---|---|
|Report of the Trustees|3to 5|
|Independent<br>Examiners<br>Report||
|Statement<br>of Financial Activities||
|Balance Sheet||
|Cash Flow Statement||
|Notes to the Cash Flow Statement|10|
|Notes to the Financial Statements|11to14|





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||Notes|Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|2022|
|Donations<br>and legacies<br>Gift from ETCC||24,797<br>10,000||24,797<br>10,000|
|Investments|||||
|Charitable<br>activities<br>Total||34,797||34,797|
|Church activities<br>Total||20,305<br>20,305||20,305<br>20,305|
|Net income||14,492||14,492|
|Transfers between|||||
|funds<br>Net movement<br>in||14,492||14,492|
|funds|||||
|Total funds brought|||||
|forward<br>Total funds carried||14,492||14,492|
|forward|||||



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|At 31December 20|22|||
|---|---|---|---|
|||Notes|2022|
|Fixed assets||||
|Tangible assets||||
|Current assets||||
|Cash at bank and in|hand||14,492|
|Net current assets|||14,492|
|Total net assets|||14,492|
|The funds ofthe charity||||
|Restricted funds||||
|Unrestricted funds||||
|General fund|||14,492|
|Total unrestricted|funds||14,492|
|Total funds|||14,492|





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|||||||2022|
|---|---|---|---|---|---|---|
|Cash flows from operating|activities||||||
|Cash generated<br>from operations||||||14.952|
|Cash flows from investing|activities||||||
|Interest received|||||||
|Change in cash and cash equivalents||in the|reporting|period||14,492|
|Cash and cash equivalents|at the beginning||ofthe reporting||period||
|Cash and cash equivalents|atthe end|ofthe reporting||period||14,492|
|RECONCILIATION<br>OF NET|INCOME TO NET||CASH FLOW FROM OPERATING||||
|ACTIVITIES|||||||
|Net income for the reporting<br>period||from the Statement ofFinancial Activities||||14,492|
|Adjustments<br>for:|||||||
|Depreciation<br>charges|||||||
|Interest received|||||||
|Net cash from operating|activities|||||14,492|





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|Notes to the Finan|Notes to the Finan|cial Statements||||
|---|---|---|---|---|---|
|Donations||and legacies||||
||||2022|2022|2022|
||||Unrestricte|Restricte|Total|
||||d funds|d funds|funds|
|Regular|giving||24,797||24,797|
|Donation|from ETCC||10,000||10,000|
|Gift aid||||||
|Total|||34,797||34,797|



|funds|that were us|that were us|ed to establish<br>BSC|C.|||
|---|---|---|---|---|---|---|
|3.|Charitable||activities||||
|||||2022|2022|2022|
|||||Unrestricted|Restricte|Total|
|||||funds|d funds|funds|
|Staff|costs|||9,879||9,879|
|Premises costs||||9,228||9„228|
|Other|costs|||1,198||1,198|
|Expenditure||Total||20,305||20,305|



|5.<br>Staff costs||||
|---|---|---|---|
||2022|2022|2022|
||Unrestncte|Restricte|Total|
||d funds|d funds|funds|
|Wages and salaries|||15,888|
|Nati one I insurance|1,659||1,659|
|Pension costs|1,192||1,192|
|Total|18,739||18,739|






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