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|1-3|TRUSTEE'S REPORT||
|---|---|---|
||INDEPENDENT<br>EXAMINER'S|REPORT|
||STATEMENT OF FLNACIAL ACTIVITIES||
||BALANCE SHEET||
|7-10|NOTES TO THE ACCOUNTS||
||INCOME AND<br>EXPENDITURE|ACCOUNT|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|Income||an<br>Endowmen|||||Restricted||Total|
|||||Note|Unrest'd|Funds|Funds|Total Funds|Funds|
|||||||||6||
|||Donations|and|||||||
|||Legacies||||8,020|31,873|39,893|57,882|
|||Investment|Income|||178||178|5|
|||Total Income||||8,198|31,873|40,071|57,887|
|ss|dN|||||||||
|oft:||||||||||
|||Charitable||||||||
|||Activities<br>Governance||||13,342<br>1,620|20,343|33,685<br>1 620|21,243<br>1 500|
|||Total Expenditure||||14,962|20,343|35,305|22,743|
|NET|INCOME<br>/|||||||||
|EXPENDITURE 6||||||||||
|NET|MOVEMENT||IN|||||||
|FUNDS||||||(6,764)|11,530|4,786|35,144|
|Total|Funds @1 JAN 2022|||||24,678|47,649|72,327|37,183|
|TOTAL||FUNDS @||||||||
|31 DEC||22||||17,914|59179|77093|72,327|








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|Unrestricted|Bal:01/01/22|Incoming|Outgoing|Bei:31/12/22|
|---|---|---|---|---|
|||resources|resources||
|AM Berry<br>General<br>Restricted|F27,184<br>k 2,506<br>f24,678|R6,020<br>E2,178<br>68 198|66,935<br>E8,027<br>814,962|626,269<br>R 8,235<br>617914|
|Sf Iawrence<br>Queen<br>Victoria|f30,000<br>R3,969|6'l5,000|63,400|645,000<br>6569|
|StStephens<br>Bishop Ingle<br>Clergy Rest<br>Suffolk Saints<br>Henry Smith|k5,424<br>2300<br>f50<br>E4,620<br>63,266<br>f47,649|R4,251<br>61,600<br>611,022<br>831873|R3,380<br>f13563<br>820,343|66,295<br>2300<br>F50<br>K6,220<br>2745<br>f59,179|





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|FUNDS MOVEM|ENT (continued)||||
|---|---|---|---|---|
|Unrestricted|Bal:01/01/21|Income|Expenditure|Bal:31/12/21|
|AM Berry<br>General|F29,021<br>6242|65,817<br>f686|67,654<br>63,434|627,184<br>8 2 506|
||829 263|k6,503|811,088|624678|
|Restricted|||||
|St Lawrence<br>Queen<br>Victoria|F2,804|k30,000<br>62,065|f900|F30,000<br>f3,969|
|StStephens<br>Bishop Ingle<br>Clergy Rest<br>Suffolk Saints<br>Henry Smith|82,477<br>k300<br>F;l,220<br>f1,119|f4,112<br>R1,250<br>63,400<br>610,557|61,165<br>F1,200<br>k8,390|f5,424<br>F300<br>F.50<br>84,620<br>F3286|
||k7,920|F51384|f11,655|647,649|



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||General|Restricted|Total|
|---|---|---|---|
|Cash at Bank<br>Creditors|F.19,534<br>(K1,620)|F59,179<br>R0.00|F78,713<br>(E1,620)|
|Total|f17,194|k59,179|k77,093|



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||||2022||2021||
|---|---|---|---|---|---|---|
|INCOME|||Unrestricted|Restricted|Unrestricted|Restricted|
||||Funds|Funds|Funds|Funds|
||||8|6|||
|Donated|||||||
|ncome|||||||
|||A M Berry Fund<br>StStephen's<br>Trust Fund<br>Queen Victoria Clergy Fund<br>Clergy Rest Fund<br>Henry Smith Charity<br>Suffolk Saints<br>Miscellaneous|6,020<br>2,000|4,251<br>11,022<br>1,600|5,817<br>681|4,112<br>2,065<br>1,250<br>10,557<br>3,400|
|||StLawrence<br>Total Donated Income|8,020|15000<br>31,873|6,498|30,000<br>51,384|
|||Bank interest|178||5||
|||TOTAL INCOME|8,198|31,873|6,503|51,384|
|EXPENDITURE|||||||
|Ex enditu|on|Charita<br>le Ob'<br>ts|||||
|||Grants Made|13,342|20,343|9,588|11,655|
|||Total on Charitable|||||
|||Objects|13,342|20,343|9,588|11,655|
|||Independent<br>Examination|1,620||1,500||
|||TOTAL EXPENDITURE|14962|20,343|11,088|11,655|
|(DEFICIT)I|SURPLUS FOR THE YEAR||6764|11530|4,585|39729|