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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<br>£|2022<br>£|2022<br>£|2022<br>£|**2023**<br>**£**|**2023**<br>**£**|**2023**<br>**£**|**2023**<br>**£**|**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<br>£|2022<br>£|2022<br>£|**2023**<br>**£**|**2023**<br>**£**|**2023**<br>**£**||
|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<br>£|2022<br>£|2022<br>£|**2023**<br>**£**|**2023**<br>**£**|**2023**<br>**£**||
|Total|Funds|Funds|**Total**|**Funds**|**Funds**||
||Restricted|Unrestricted||**Restricted**|**Unrestricted**||



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