REGISTERED CHARrrY NUMBER: 803740
cHL1+4o
CELESTIAL CHURCH OF CHRIST
EDWARD STREET PARISH
REPORT OF THE TRUSTEES
AND
FINANCIAL STATEMENTS
THE YEAR ENDED 31 DECEMBER 2022

|||Page|Page||
|---|---|---|---|---|
|||1|to|3|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|13|
|Detailed Statement ofFinancial Activities||14|to|15|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
|INCOME|AND ENDOWMENTS FROM|||Notes|funds|funds|
|Donations|and legacies||||||
||||||115,875|108,197|
|Investment|Income||||||
||||||62,793|53,824|
|Total|||||||
||||||178,668|162,021|
|EXPENDITURE ON|||||||
|Raising funds|||||||
||||||10,456|10,479|
|Charitable|activities||||||
|Charitable|Activities||||||
|Governance|Costs||||68,955|136,966|
||||||11,884|10,942|
|Total|||||||
||||||91,295|158,387|
|Net gains on Asset Disposal|||||||
|||||||6,669|
|NET INCOME|||||||
||||||87,373|10,303|
|RECONCILIATION|||OF FUNDS||||
|Total funds|brought|forward|||||
||||||1,447,843|1,437,540|
|TOTAL FUNDS CARRIED FORWARD|||||||
||||||1,535,216|1,447,843|





## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|FIXEDASSETS||178,941|186,377|
|Tangible assets||1010 000|1010 000|
|Investment<br>property||||
|||1,188,941|1,196,377|
|CURRENT ASSETS||347,523|252,665|
|Cash at bank and in hand||||
|CREDITORS<br>Amounts<br>falling due within one year|10|(1,248)|(1,199)|
|||346 275|251 466|
|NET CURRENT ASSETS||||
|TOTAL ASSETS LESSCURRENT||1,535,216|1,447,843|
|LIABILITIES||||
|||1,535,216|1,447, 843|
|NET ASSETS||||
|FUNDS||||
|Unrestricted<br>funds:<br>General fund||1,542,651<br>~7,435i|1,447,843|
|Charitable||||
|||1 535 216|1 447 843|
|||1,535,216|1,447,843|



##