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||||TOTAL|TOTAL|
|---|---|---|---|---|
||||2022|2021|
|||||'E|
|INCOMING<br>RESOURCES|||||
|Donations<br>towards|Operational|Expenses|||
|Anglican<br>Church of|The Holy Spirit||5,336|4,360|
|Peterborough<br>Diocesan Board of Finance|||22,518|39,863|
||||27,854|44,223|
|Income from Investments|||||
|Deposit account interest|||||
|TOTAL INCOMING RESOURCES|||27,860|44,223|
|RESOURCES USED|||||
|Operational<br>Expenses|||||
|Common service charge<br>Heat 8 Light|||21,930<br>4,485|34,730<br>5,503|
|Water|||88|3,162|
|Insurance|||763|264|
|Bank Charge|||13||
|Audit Fee|||611|564|
||||27,890|44,223|
|TOTAL RESOURCES|USED||27,890|44,223|
|NET MOVEMENT<br>IN FUNDS|||(30)||
|Balances B/fwd at 1|January 2022||68,086|68,086|
|BALANCES CARRIED|FORWARD AT||||
|31DECEMBER 2022|||68,056|68,086|










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|||<br>Year ended 31 December|2022|
|---|---|---|---|
|4.|TANGIBLE|FIXEDASSETS|Leasehold|
||||Premises|
||Cost|||
||At 1 January|and 31 December 2022|67,816|
||~De reciation|||
||At 1 January|and 31 December 2022||
||Net book value|||
||At 31 December 2021 and 2022||67,816|



|5.|DEBTORS:||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||Trade debtors|||||||18,315|
||Debtors represent|amounts|||receivable|within one year.|||
|6.|CASH AT BANK|AND|IN|HAND|||2022|2021|
||||||||E|E|
||Bank current account||||||406|418|
||Central Board of|Finance||deposit accounts|||424|419|
||||||||830|837|
|7.|CREDITORS: Amounts|||falling due within one year|||||
||Accruals||||||590|567|
||Trade Creditors|||||||18,315|
||||||||590|18,882|





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