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|||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<br>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<br>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<br>to us and|were certified to be|in accordance therewith.|||||
|||A.|E.IOANNOU|A|CO.,||
|||CHARTERED||ACCOUNTANTS|||
|407GREEN LANES,|||||||
|LONDON N4 IEY|||||||



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||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|