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||Current<br>Year|Previous Year|
|---|---|---|
||2021|2020|
|~ln<br>me|F.|E|
|Kitchen|15050.19|19219.37|
|GiR and Donations|28305.87|23058.80|
|Venue —Leasing|250.00|6011.50|
|Investment<br>Return|70.00|280.00|
|Gift Aid —Return|4043.57|4937.85|
|Parents and Toddlers|0.00|548.40|
|Iob Club|236.00|2249.21|
|Other Income|123.94|1087.96|
|Acts 435|240.00|180.00|
|Totallncome|48319.57|57573.09|
||Current Year|Previous Year|
||2021|2020|
|Egggaditurg|E||
|Pastor's Salary etc|19563.62|20935.85|
|Insurance|835.56|856.79|
|Building Costs (inc utilities)|2724.71|3787.11|
|Building Maintenance|1214.32|243.04|
|Acts 435|242.97|459.30|
|Mini Champions|0.00|142.75|
|Parent and Toddlers|49.66|399.52|
|Events|0.00|362.49|
|Missions|260.00|847.70|
|Mens Group|560.00|360.59|
|Hospitality|120.00|67.69|
|Bank Charges|67.50||
|Accountancy|132.00|167.00|
|ucences|200.00||
|Iob Club|720.00|1514.72|
|AOG Fees|908.00|900.00|
|Sundry Costs|525.00|2528.81|
|Equipment<br>Depreciation|1228.48|1602.45|
|Kitchen|3217.59|17799.53|
|Main Heg Refurbishment|19605.37||
|Total Expenditure|52174.78|52975.34|
|Annual<br>Surplus/ Deficit|-3855.21|4597.75|





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||Current Year 2021|Previous Year 2020|
|---|---|---|
|dt|E|E|
|GeneralFund|14134.36|17989.57|
|TotalFunds|14134.36|17989.57|
||Current Year 2021|Previous Year 2020|
|Monetarlbgssatss|E|F.|
|Current Accounts|9337.57|21754.16|
|Green Pastures Account||7000.00|
|Total Monetary Assets|9337.57|28754.16|
|~irs|Current Year 2021<br>E|Previous Year 2020<br>E|
|Creditor||10425.00|
||Current Year 2021|Previous Year 2020|
|Qi~~ets|E|E|
|Property|73419.54|69783.16|
|Fixtures and Equipment|4000.00|2500.00|
|Total Other Assets|77419.54|72283.16|
||Current Year 2021|Previous Year 2020|
||E|E|
|itet Value ofCharity|86757.11|90612.32|



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