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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|Receipts||||||||||
||Charitable<br>||donations|||||100||
||Dividends||from investments|||||36,563|39,008|
||Interest<br>|on|investment|||deposit|account|3||
|Total|receipts|||||||36,666|39,008|
|Payments||||||||||
||Church<br>|insurance||||||17,730|16,886|
||Church<br>|cleaning||||||3,927|3,714|
||Communion|||bread and||wine||806|280|
||Accountancy|||||||348|336|
||Meeting|and||other expenses||||216|216|
||Contribution|||to development<br>|||costs||17,955|
||Contribution|||to South||side  restoration|||216,508|
|Total|Payments|||||||23,027|255,895|
|||||||||13,639|(216,887)|
|Gains|on investment|||disposals||||(163,775)|195,313|
|Net deficit<br>for||the||year||||(150,136)|(21,574)|
|Accumulated<br>||fund||brought<br>|forward|||1,460,600|1,482,174|
|Accumulated<br>||fund||carried||forward||1,310,464|1,460,600|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|Investment<br>Assets:||||||||
|Charities<br>Official<br>Investment|||Fund (at  market||vague)|||
|-|Income shares|||||1,164,113|1,307,019|
|-|Accumulation|shares||||99,557|109,402|
|M&G|'Charifund'|Income|Units|(at market<br>|value)|34,313|36,337|
|Charities<br>Official<br>||Deposit<br>|Fund|||267|267|
|Total<br>|investment<br>assets|||||1,298,250|1,453,025|
|Bank<br>|&  cash Funds|||||||
||Bank balances|||||12,214|7,575|
|Total<br>|bank<br>&  cash|funds||||12,114|'1,575|
|Total<br>|assets|||||1,310,464|1,460,600|
|Accumulated<br>fund||||||1,310,464|1,460,600|





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