This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-10-31-accounts
|
|
|
|
|
Note |
2022 |
2021 |
| income |
|
|
|
|
|
|
|
| Income snd endowments |
|
from: |
|
|
|
|
|
Subscriptions, church |
collections, donations |
|
|
|
|
32@60 |
21,496 |
Social functions and |
fundraising |
|
|
|
|
3,129 |
|
| Bank interest |
|
|
|
|
|
9 |
|
| Total |
|
|
|
|
|
35,498 |
2],520 |
| Expenditure |
|
|
|
|
|
|
|
Charitable activities |
|
|
|
|
|
|
|
| Church setvices |
|
|
|
|
|
2,0,768 |
17,251 |
| Education services |
|
|
|
|
|
7,229 |
4,744 |
| Social functions |
|
|
|
|
|
581 |
|
| Donations and subscripdons |
|
|
toDiocese |
|
|
1,230 |
970 |
Independent examiner's |
|
fee |
|
|
|
|
200 |
| Benevolent payments |
and charitable |
|
|
donations |
|
935 |
|
| Total |
|
|
|
|
|
30,743 |
23,165 |
| Net income/(toss) |
|
|
|
|
|
4,755 |
(1,645) |
| Funds brought forward |
|
|
|
|
|
110,002 |
111,647 |
| Funds carried forward |
|
|
|
|
|
114,757 |
110,002 |
|
|
|
1,743 |
|
|
|
41,564 |
|
|
|
67,6$2 |
| .ameuats~dae within one yem |
|
|
111,$53 |
| Accrued expenses |
|
|
|
| }tetcurrent |
assets |
|
111,663 |
| Crndimrw |
erneuats~dae aner cneyear |
|
|
| Conditionai |
domrion |
(5t/64) |
(10,000} |
|
|
114,T57 |
110,002 |
|
|
ltst,757 |
|
|
|
2022 |
2021f |
| Collections |
|
8,706 |
5,636 |
| Subscriptions |
and donations |
14445 |
8,393 |
| School donations (see note 5) |
|
7.149 |
3,180 |
| Special services snd sundry |
|
2460 |
1,721 |
| Gift Aid |
|
|
2,566 |
|
|
32+68 |
21,496 |
|
|
2022 |
2021 |
| Income |
from social functions |
3,129 |
|
| Related |
costs |
(581) |
|
| Sulplus |
attl ibutatde tosocial functions |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
f. |
| Priests |
expenses |
|
Ith900 |
8,760 |
| Rent |
|
|
5+90 |
4,433 |
| Candles |
|
|
168 |
1,151 |
| Insurance |
|
|
|
442 |
| Storage |
|
|
1,732 |
1,568 |
Other exp— -ses |
|
|
2,468 |
897 |
|
|
|
20,768 |
17,251 |
|
|
|
|
2022 |
2021 |
| Teachers' |
expenses |
|
|
5,085 |
4,725 |
| Supplies, |
stationery |
and |
premises |
2,144 |
19 |