OpenCharities

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2023-12-31-accounts

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144,684 8,877 - 135,807 167,068 8,877 417 157,774 Funds carried forward
134,326 8,877 - 125,449 144,684 8,877 - 135,807 Funds brought forward
10,358 - - 10,358 22,384 - 417 21,967 Net movement in funds
- - - - - - - - Transfers between funds
10,358 - - 10,358 22,384 - 417 21,967 Net receipts/(payments)
103,218 - 11,835 91,383 94,327 - 10,543 83,784 Total Payments
- - - - - - - - Other payments
103,056 - 11,835 91,221 94,147 - 10,543 83,604 3 Charitable activities
162 - - 162 180 - - 180 Cost of fundraising
Payments
113,576 - 11,835 101,741 116,711 - 10,960 105,751 Total Receipts
3,372 - - 3,372 5,929 - 4,000 1,929 Other receipts
202 - - 202 1,135 - - 1,135 Bank deposit interest
16,078 - - 16,078 16,905 - - 16,905 Gift Aid
93,924 - 11,835 82,089 92,742 - 6,960 85,782 2 Donations
Receipts
2022
£
2022
£
2022
£
2022
£
2023
£
2023
£
2023
£
2023
£
Note
Total Funds Funds Funds Total Funds Funds Funds
Endowment Restricted Unrestricted Endowment Restricted Unrestricted

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167,068 Total Cash Funds at end of the year
(94,327) Payments for the year
116,711 Receipts for the year
144,684 Total Cash Funds at Beginning of the year
£
103,056 11,835 91,221 94,147 10,543 83,604 Total
211 - 211 312 - 312 Other expenses
7,770 7,770 - 10,133 10,133 - Special collections
29,997 4,065 25,932 24,216 410 23,806 Mission and synod expenses
6,408 - 6,408 6,071 - 6,071 Admin expenses
13,699 - 13,699 16,494 - 16,494 Premises expenses
44,971 - 44,971 36,921 - 36,921 Ministerial expenses
2022
£
2022
£
2022
£
2023
£
2023
£
2023
£
Total Funds Funds Total Funds Funds
Restricted Unrestricted Restricted Unrestricted
93,924 11,835 82,089 92,742 6,960 85,782 Total
- - - - - - Other collections
11,225 11,225 - 6,105 6,105 - Special collections
- - - 25 25 - Building and repairs
610 610 - 830 830 - Missions and synodicals
82,089 - 82,089 85,782 - 85,782 Freewill offering
2022
£
2022
£
2022
£
2023
£
2023
£
2023
£
Total Funds Funds Total Funds Funds
Restricted Unrestricted Restricted Unrestricted