DOWN PARISH CHURCH PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 Freewill Cxtemgs Lce colkth"$ Vlfjlls & Donatws Hafvesl Appeal Gift Aid Bank Interest Grant incon Investment Incon Graveyard Irc(xne Rentsl income Renlal exwses Hall incne 14.126 13,543 635 6.610 124 5.101 4,310 4.533 572 455 6,596 (5.991 > 4.175 11.523 225 11.139> 12.750 12,073) 40.109 48.256 Admlnlstratlve oxp•ns•s Rectcrfy costs InsUrare t)iocesan General Fund Lary Contributions Caretaker & Organist 8ookkeepirKJ Development Offir Church expefises Charrtable (k)natirms Gener81 Charrtable ¢k)nalKS SFufic SuThJry expenses 2.741 2,415 3,902 25,025 2.628 27,420 2,400 400 9274 12LM) 150 15.651 (65,409) (52.018) Loss for year {25,31J)) 13,762)
DOWN PARISH CHURCH BALANCE SHEET ASAT 31 DECEMBER 2022 2022 Tangle assets Investmenls 270.) 32.023 270,0 88,337 302.023 358,337 Current assets Cash at bank 71.679 71.679 T4)t•l au•ts ¢urr•nt Il•Wltths 373.702 399,001 Openlng Capltsl Account 402,763 Loss for y {25.)) (3,7621 Closlng Capltal Account 373.702 393,001 In acLordance wilh the erwJagement ktler dated 24 October 2018. 1 approve the financial statements set out on p&Jes 2 to 4. 1 acknth¥ledge my reSp.1ty fcrf the finanoal statements. indlIra the approwialeness of the counb.ry basis as sel out in rth 1 to the finan(ial statements. and f(x wovJiry Normw Elliott Chartered Ontants wrth all inf(xm81ion arrfl expLwwlxts f¢x corrrf)ll8tp. The financAI statements *tre 4ned on 3 Marth 2023.