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|||||Notes|Unrestricted|2021|
|---|---|---|---|---|---|---|
||||||funds||
||||||K||
|Income and|endowments||from:||||
|Donations|and legacies||||27,107|16,156|
|Investments|||||||
|Bank interest receivable|||||72||
|Other income|||||||
|Other income|||||494|1,284|
|Total|||||27,673|17,449|
|Expenditure|on:||||||
|Charitable|activities||||||
|General|Church|Activity|||(7,099)|(8,389)|
|Total|||||(7,099)|(8,389)|
|Net income|||||20,574|9,060|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||371,694|362,634|
|Total funds|carried|forward|||392,268|371,694|





## 

|||Notes|2022|2021|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets|||299,775|267,667|
||||299,776|267,667|
|Current assets|||||
|Debtors|||1,282|1,173|
|Cash at bank and|in hand||91,811|103,394|
||||93,093|104,667|
|Creditors: amounts|falling due within one year|10|(600)|(540)|
|Net current assets|||92,493|104,027|
|Total assets less current liabilities|||392,268|371,694|
|Net assets|||392,268|371,694|
|The funds ofthe charity|||||
|Unrestricted<br>income funds|||392,268|371,694|
|Totalfunds|||392,268|371,694|






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|3,Investment<br>income|3,Investment<br>income|3,Investment<br>income||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||K||
|Unrestricted|funds|||||
|Bank interest|receivable|||72||
|||||72||
|4.Other income||||||
|||||2022|2021|
|||||f||
|Unrestricted|funds|||||
|Other income||||494|1,264|
||||||1,284|
|5.Costs ofcharitable activities|||by fund type|||
|||||2022|2021|
|Unrestricted|funds|||||
|General Church||Activity||2,624|376|
|Support costs||||4,475|6,013|



|2022|2021|
|---|---|
|2,624|376|
|4,475|6,013|
|7,099|8,389|



## 

|General Church|Activity|
|---|---|
|Admin<br>and||
|Management||
|Premises costs||
|Governance<br>costs||



|2022|2021|
|---|---|
|1,616|7,311|
|2,259|162|
|600|540|
|4,475|8,013|





## 

|7.Net income/(expenditure)|7.Net income/(expenditure)|for the year|||
|---|---|---|---|---|
|This is stated|after charging/(crediting):||||
||||2022|2021|
|Depreciation|ofowned|fixed assets||5,780|
|Accountancy|fees||600|540|



## 

||Land and|Fixtures and||
|---|---|---|---|
|Cost or valuation|Buildings|Fittings|Total|
|At 01 January 2022|289,000|14,340|303,340|
|Additions|32,108||32,108|
|Disposals||(14,340)|(14,340)|
|At 31 December 2022|321,108||321,108|
|Depreciation||||
|At 01 January 2022|21,333|14,340|35,673|
|Disposals||(14,340)|(14,340)|
|At 31 December 2022|21 333||21 333|
|Net book values||||
|At 31 December 2022|299,775||299,775|
|At 31 December 2021|267,667||267,667|



## 

|ebtors|||||
|---|---|---|---|---|
||||2022|2021|
|Amounts|due|within one year:|||
|Prepayments||and accrued income|1,282|1,173|
||||1,282|1,173|



|10.Creditors: amounts<br>falling due within one year|
|---|
|Accruals and deferred<br>income|



|2022|2021|
|---|---|
|600||





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|Unrestricted|Funds||||||
|---|---|---|---|---|---|---|
|||Balance at|Incoming|Outgoing||Balance at|
|||01/01/2022|I'as oui'ces|resources||31/12/2022|
||||f|f||f|
|General|||||||
|General||371,694|27,673|(7,099)||392,268|
|||371,694|27,673|(7,099)||392,268|
|Unrestricted|Funds - Previous year||||||
|||Balance at|Incoming|Outgoing||Balance at|
|||01/01/2021|resources|resources||31/12/2021|
|||f|f|f||f|
|General|||||||
|General||362,634|17,449|(8,389)||371,694|
|||362,634|17,449|(8,389)||371,694|
|Analysis of|net assets between funds||||||
||||Tangible|Net current||Net Assets|
||||fixed assets|assets|I||
|||||(liabllrdes)|||
||||||f||
|Unrestricted|funds||||||
|General|||||||
|General|||299,775|92,493||392,268|
||||299,775|92,493||392,268|
|Previous year|||||||
||||Tangible|Net current||Net Assets|
||||fixed assets|assets|/||
|||||(liabilities)|||
||||||f||
|Unrestricted|funds||||||
|General|||||||
|General|||267,667|104,027||371,694|
||||267,667|104,027||371,694|



##