| Pages | ||
|---|---|---|
| Objects and Purposes of | Charity | |
| Statement ofDoctrine | ||
| Legal and Administration | Details | |
| Trust Policies and Procedures | ||
| Trustees' Responsibilities |
||
| Trustees Report | ||
| Independent Examiner's |
Report | 10 |
| Financial Statements | 11to 13 |
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| REC | EIPTS AND | PAYMENTS ACCO | PAYMENTS ACCO | UNT FOR THE | PERIOD ENDE | D 5 ril 2023 |
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | funds | 2022-23 | 2021-22 | |||
| INCOME | ||||||
| Income from Twinkle | ||||||
| Love Offerings received | 2,479 | 2,479 | 2,236 | |||
| Offerings | 4,726 | 4,726 | 4,581 | |||
| Other Income | 16,075 ~ | 16,075 | ||||
| Gift Aid tax refund | 12,006 | 12,006 | 11,008 | |||
| Tithes | 47 | 666 ~ | 47,666 | 45,154 | ||
| Twinkle Playgroup | Income | |||||
| TOTAL INCOME | 664,398 | F18,554 | 682,952 | 662,979 | ||
| EXPENSES | ||||||
| Administration | 787 | 787 | 671 | |||
| Building expenses | 28,788 ~ | 28,788 | 8,041 | |||
| Child sponsoring | 0 | 0 | 0 | |||
| Youth &children's | work | 319' | 319 | 337 | ||
| Professional Fees | paid | 366' | 366 | 350 | ||
| General Church | 4,951. | 4,951 | 4,594 | |||
| Love Gifts made | 2,550' | 2,550 | 1,100 | |||
| Ministry expenses | 49,404 ~ | 49,404 | 46,344 | |||
| Twinkle Playgroup | 0 | 0 | ||||
| Hall Hire | 0 | 0 | ||||
| Tithe ofTithe | 0 | 0 | ||||
| Depreciation | 0 | 0 | ||||
| TOTAL EXPENSES | 884,315 | 62,550 | 686,865 | 661,437 |
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