## 

## 

|Balance Sheetat 31 December2O2|2||||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||funds|funds|Total|?L|LZ|2O1L|
||f||||
|Bankandcash|82,188|93|87,281|<br>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|<br>73,755|
|Surplusat 31DecemberZOZL<br>Surplusfortheyear|73,755<br>9,427|-<br>93|73,755<br>9,520||
|Surplusat31December2022|83,182|93|83,275||



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## 

|Grove BaPtistChurch<br>lncome and ExPenditure<br>Yearended31December2O22||||
|---|---|---|---|
||Unrestricted|Restricted||
||funds|funds|Total|
||f|f|t|
|lncome||||
|Offeringsandcovenantedgiving<br>HMRC<br>Missionary offerings<br>Bequest<br>Interest<br>Sundry|20,355<br>5,753<br>1,000<br>196<br>110|L,713|20,355<br>5,753<br>L,713<br>1,000<br>196<br>110|
||27,4t4|1-,713|29,127|
|Expenditure||||
|ABClreland<br>Visitingspeakers<br>PropertyuPkeePandutilities<br>MissionarysuPPort<br>Charitabledonations<br>Outreach activities<br>Advertisingandcatering<br>BELBGrantrePaYment<br>Bankfees<br>Sundry|1,229<br>5,020<br>7,550<br>1,400<br>100<br>L,043<br>707<br>8s0<br>84<br>4|L,620|1,229<br>5,020<br>7,550<br>3,O20<br>100<br>L,O43<br>707<br>8s0<br>84<br>4|
||L7,987|!,620|19,607|
|SurplusfortheYear|9,427|93|9,520|
|Trustees||||
|MatthewHagans||||