Charl
Name
The Way Church
Cha
107620
No.
Cknity
Recei
tsand
ments accounts
J111212023
2022
For the perlod
from
01m112023
Section A Receipts and payments
Unrestrlcted
funds
Restrtcted
funds-
Bulldlng Fund
to Ih
Total funds
2022
A1 RKel ts
General Offerin
Gift Offerin
Gift Aid Reclaimed
Other Income
SD.712
Xl.772
5.280
6.001
3.638
31.016
9.100
7.906
s340
1.Z52
40
4.749
3.598
Al Sub total {Gross income fo
the Retuml
$9.119
6.S72
6S.691
S6.622
59.119
6.572
65,691
56,622
A3Pa
ents
Pastoral Wa
es&
Rent
Charitable Donations & Grfts
Trainin
& Develo
ment
Hos
Mission & confe￿nce Expenses
nses
31.252
10,726
7.900
3.282
31351
10.7
31.120
5.B47
430
3.282
800
n4
Youth Expenses - Wayfinder &
kids
Evan
elism & Disci
leshi
Audio Visual Ex
nses
Insurance and Licence Fees
nses
l189
687
1,058
1.792
304
687
1,058
1.792
304
135
257
463
59.631
A3 Sub total
491
59.659
1.230
47.910
59.631
59,659
47.910
Net of receipts/{payments)
A5 Trdnsfers between funds
A6 Cash funds last year end
Cash funds this period end
512
6.032
8.712
39,316
38.804
39.316
45.348
30.604
39,316

The Way Churth
Year en¢J ¢Jat•'. J111212023
Section B Statenient of assets and liabilities at the end of the period
UnEestrfct¢d
Restricted
fun¢ts.
Bulldlng FuThl
Trtsl fwxll 31M2fk022
DBtal
13
J1311
Total cash fund%
45A4B
39J16
Owalts
approval
311)Br2024
31JtorI024