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|**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|





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