| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Fixed Assets | ||||||
| Freehold Property: | Church, Vicarage, | Hall | 144,945 | 144,945 | ||
| Freehold Property | 421,610 | 421,610 | ||||
| Freehold Property | 426,517 | 426,517 | ||||
| Improvement to property |
25,962 | 25,962 | ||||
| Sundry Church Possessions | 34,225 | 34,225 | ||||
| 1,053,259 | 1,053,259 | |||||
| Current Assets | ||||||
| Cash at Bank &in | Hand | 178,053 | 126,222 | |||
| 178,053 | 126,222 | |||||
| Current Liabilities | ||||||
| Sundry Creditors | (16,518) | 161,535 | (5,667) | 120,555 | ||
| 1,214,794 | 1,173,814 | |||||
| Accumulated Fund |
||||||
| Special Collection from Benefactors | 110,000 | 155,000 | ||||
| General Collection | 1,004,794 | 963,814 | ||||
| Special Reserve | 100,000 | 55,000 | ||||
| f.1,214,794 | f.1,173,814 | |||||
| The above accounts | have been prepared | from the books, vouchers | and information | and explanations | ||
| furnished to us and |
were certified to be | in accordance therewith. | ||||
| A. | E.IOANNOU | A | CO., | |||
| CHARTERED | ACCOUNTANTS | |||||
| 407GREEN LANES, | ||||||
| LONDON N4 IEY |
| 2022 | 2021 | |
|---|---|---|
| INCOME | ||
| Church Collections &Donations | 176,108 | 14,881 |
| Subscriptions | 530 | |
| Other Income | 51,300 | 49,193 |
| Grant | 1,236 | |
| Interest Received | ||
| 227,414 | 199,769 | |
| EXPENDITURE | ||
| Church Expenses | 95,085 | 96,293 |
| Candles | 5,500 | 10,030 |
| Donations | 9,800 | 13,990 |
| Council Tax &Water | 1,641 | 2,401 |
| Light &Heat | 11,785 | 14,456 |
| Telephone | 1,761 | 1,958 |
| Insurance | 11,532 | 11,331 |
| Refuse Collection | 2,164 | 2,131 |
| General Expenses | 6,090 | 4,737 |
| Repairs &Improvements | 41,076 | 1,299 |
| 186434 | 158626 | |
| Excess ofIncome over Expenditure | 40,980 | 41,143 |