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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|Receipts|||||||||
||Charitable|donations|||||430|100|
||Dividends|from investments|||||36 ,891|36,563|
||Interest<br>|on investment|||deposit|account|11|3|
|Total|receipts||||||37 ,333|36,666|
|Payments|||||||||
||Church<br>|insurance|||||19,093|17,730|
||Church<br>|cleaning|||||4,792|3,927|
||Communion<br>||bread and||wine||1,534|806|
||Accountancy||||||348|348|
||Meeting|and|other expenses||||216|216|
||Contribution||to development<br>|||costs|||
||Contribution||to South||side  restoration||||
|Total|Payments||||||25,983|23,027|
||||||||11,350|13,639|
|Gains|on  investment||disposals||||118,480|(163,775)|
|Net deficit<br>for||the|year||||129,830|(150,136)|
|Accumulated<br>||fund|brought<br>|forward|||1,310,464|1,460,600|
|Accumulated<br>||fund|carried||forward||1,440,293|1,310,464|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||E|E|
|Investment<br>Assets:|||||||
|Charities<br>Official<br>Inveshnent|||Fund (at  market|value)|||
|-|Income<br>shares||||1,271,083|1,164,113|
|-|Accumulation|shares|||111,873|99,557|
|M&G|'Charifund'<br>|Income|Units (at  market<br>|value)|33,507|34,313|
|Charities<br>Official<br>Deposit<br>|||Fund||2 67|2 67|
|Total<br>|investment<br>assets||||1,416,730|1,298,250|
|Bank<br>|&  cash Funds||||||
||Bank balances||||23,563|12,214|
|Total<br>|bank<br>&  cash|funds|||23,563|12,214|
|Total<br>|assets||||1,440,293|1,310,464|
|Accumulated<br>fund|||||1,440,293|1,310,464|





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