| Page | 3 | Independent | Examiner's | Report |
|---|---|---|---|---|
| Page | 4 | Receipts and | Payments | Accounts |
| Page | 5 | Statement ofAssets and | Liabilities | |
| Page | 6 | Notes to the | accounts |
| Receipts and Payments | Receipts and Payments | Account | |||||
|---|---|---|---|---|---|---|---|
| 31Mar | 31Mar | ||||||
| Notes | 2022 | 2021 | |||||
| Receipts: | |||||||
| Incomin resources &om |
donors | ||||||
| Collections and |
other receipts | 36,412 | 42,687 | ||||
| Income from charitable | and ancilla | activities | |||||
| Rental income | 5,726 | 5,762 | |||||
| Gift Aid received | during the year | 9,605 | 16,870 | ||||
| TOTAL RECEIPTS | ~51743 | ~65319 | |||||
| Payments: | |||||||
| Charitable Givin |
|||||||
| Benevolence | 3,770 | 2,415 | |||||
| Activities directl relatin |
to the work | ofthe church | |||||
| Heat, light and water | 4,223 | 2,973 | |||||
| Insurance | 1,420 | 1,435 | |||||
| Building repairs | 5,288 | 3,756 | |||||
| Office Er, general expenses | 2,402 | 2,495 | |||||
| Legal and Professional | fees | 2,320 | 429 | ||||
| StaffWages | 28,875 | 32,119 | |||||
| Church programme expenses |
770 | 600 | |||||
| 45,298 | 43,807 | ||||||
| TOTAL PAYMENTS | 49,068 | 46,222 | |||||
| Excess / (deficit of) receipts over payments | 2,675 | 19,097 | |||||
| Opening cash at bank on | 1"April | ||||||
| Closing cash and bank | on | 31March |
| 31Mar | 31Mar | |
|---|---|---|
| Assets | 2022 | 2021 |
| Freehold property | 1,190,000 | 1,190,000 |
| Fixtures, fittings k equipment | 183 | 229 |
| Cash at bank and in hand | 22 053 | 19378 |
| Total | 1,212,236 | 1,209,607 |
| Liabilities | ||
| Net assets | 1212236 | 1209607 |