| INCOME | 2021 | 2020 | EXPENDITURE | 2021 | 2020 |
|---|---|---|---|---|---|
| Jan - Dec | Jan - Dec | Jan - Dec | Jan - Dec | ||
| GIFT AID | £9,370.00 | £6,265.00 | SALARIES | £0.00 | £0.00 |
| SMALL DNATIONS SCHEME | £3,858.95 | £1,645.15 | TAX + NI | £0.00 | £0.00 |
| OFFERINGS | £16,221.72 | £17,026.78 | MINISTERS EXPENSES | £745.00 | £674.25 |
| DESIGNATED MONIES | £2,542.83 | £470.00 | MINISTRY | £784.26 | £248.52 |
| DONATION & GIFTS | £730.00 | £735.00 | VOLUNTEERS EXPENSES | £554.40 | £0.00 |
| TAX RETURNS | £1,694.69 | £1,561.00 | DEACON'S TOP UP | £1,501.32 | £0.00 |
| INTEREST | £0.00 | £16.79 | MISSIONS | £1,026.00 | £1,766.15 |
| PHOTOCOPIER INCOME | £0.00 | £0.00 | PARENTS & TODDLERS | £0.00 | £0.00 |
| HIRE OF PREMISES | £100.00 | £40.00 | LOVE GIFTS | £818.87 | £796.69 |
| MISSIONS | £990.00 | £1,307.91 | FEES & AUDITOR | £1,577.66 | £2,109.87 |
| FLOWER FUND | £110.00 | £85.00 | CONTRIBUTIONS | £923.21 | £400.00 |
| GRANTS | £0.00 | £0.00 | GAS,ELECTRICITY, WATER | £2,486.78 | £2,804.49 |
| BUILDING FUND | £1,660.00 | £25.00 | TELEPHONE & BROADBAND | £672.08 | £637.53 |
| THE REST | £0.00 | £0.00 | FLOWERS | £50.00 | £26.87 |
| MENS BREAKFAST | £70.50 | £0.00 | ADVERTISING/COMMUNICATION | £58.80 | £0.00 |
| LEGACY | £1,586.00 | £0.00 | CATERING & HOS{ITALITY | £515.00 | £498.84 |
| REFUNDS & REBATES | £0.00 | £0.00 | BULDING MAINTAINANCE | £13,827.16 | £14,735.48 |
| MISCELLANEOUS | £20.01 | £236.66 | INSURANCE | £725.79 | £625.39 |
| EQUIPMENT | £790.02 | £6,544.27 | |||
| PHOTOCOPIER/STATIONARY | £1,601.61 | £864.89 | |||
| MISCELLANEOUS | £96.50 | £71.50 | |||
| DESIGNATED MONIES | £300.00 | £1,054.53 | |||
| PCCA / Thirt-one Eight | £185.80 | £136.80 | |||
| DONATIONS | £100.00 | £323.00 | |||
| THE REST | £80.99 | £0.00 | |||
| TOTAL | £38,954.70 | £29,414.29 | TOTAL | £29,421.25 | £34,319.07 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.