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|Page|3|Independent<br>Examiner's|Report|
|---|---|---|---|
|Page|4|Receipts and Payments|Accounts|
|Page|5|Statement ofAssets and|Liabilities|
|Page|6|Notes to the accounts||





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|Receipts and Payments|Account|Account|||||||
|---|---|---|---|---|---|---|---|---|
||||||31 Mar|||31 Mar|
|||||Notes|2023|||2022|
|Receipts:|||||||||
|Incomin<br>resources from||donors|||||||
|Collections<br>and|other receipts|||||56,068||36,412|
|Income fi.om charitable|and ancillai|||activities|||||
|Rental income||||||6,852||5,726|
|Gift Aid received||duiing|the year|||8,193||9,605|
|TOTAL RECEIPTS||||||~71 113||~51 743|
|Payments:|||||||||
|Charitable<br>Givin|||||||||
|Benevolence||||||5,601||3,770|
|Activities<br>directl<br>relatin||to the work ofthe church|||||||
|Heat, light and water|||||7,279|||4,223|
|Insurance|||||1,453|||1,420|
|Building repairs|||||5,165|||5,288|
|Office & general expenses|||||2,778|||2,402|
|Legal and Professional|fees||||2,537|||2,320|
|StaffWages|||||30,000|||28,875|
|Church programme<br>expenses|||||644|||770|
|||||||49,856||45,298|
|TOTAL PAYMENTS||||||55,457||49,068|
|Excess / (deficit of) receipts over payments||||||15,656||2,675|
|Opening<br>cash at bank on||1"April||||2|53||
|Closing cash and bank|on|31 March|||||||





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|||31 Mar|31Mar|
|---|---|---|---|
|Assets||2023|2022|
|Freehold property||1,190,000|1,190,000|
|Fixtures, fittings|8c equipment|146|183|
|Cash at bank and|in hand|37 709|22 053|
|Total||1,227&855|1,212,236|
|Liabilities||||
|Net assets||1227 855|1212 236|





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