| Balance Sheetat 31 December2O2 | 2 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| funds | funds | Total | ?L | |
| f | ||||
| Bankandcash | 82,188 | 93 | 87,281 | 73,362 |
| Debtors | 1,860 | 1,860 | 760 | |
| 84,O48 | 93 | 84,14t | 74,122 | |
| Accruals | 866 | 856 | 367 | |
| Netassets | 83,L82 | 93 | 83,275 | 73,755 |
| Surplusat 31DecemberZOZL Surplusfortheyear |
73,755 9,427 |
- 93 |
73,755 9,520 |
|
| Surplusat31December2022 | 83,182 | 93 | 83,275 |
| Grove BaPtistChurch lncome and ExPenditure Yearended31December2O22 |
|||
|---|---|---|---|
| Unrestricted | Restricted | ||
| funds | funds | Total | |
| f | f | t | |
| lncome | |||
| Offeringsandcovenantedgiving HMRC Missionary offerings Bequest Interest Sundry |
20,355 5,753 1,000 196 110 |
L,713 | 20,355 5,753 L,713 1,000 196 110 |
| 27,4t4 | 1-,713 | 29,127 | |
| Expenditure | |||
| ABClreland Visitingspeakers PropertyuPkeePandutilities MissionarysuPPort Charitabledonations Outreach activities Advertisingandcatering BELBGrantrePaYment Bankfees Sundry |
1,229 5,020 7,550 1,400 100 L,043 707 8s0 84 4 |
L,620 | 1,229 5,020 7,550 3,O20 100 L,O43 707 8s0 84 4 |
| L7,987 | !,620 | 19,607 | |
| SurplusfortheYear | 9,427 | 93 | 9,520 |
| Trustees | |||
| MatthewHagans |