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|Receipts|||||2022|2021|
|---|---|---|---|---|---|---|
|Voluntary|income||||||
|||General Offerings|||15,861.72|13,437.49|
|||Gift Aid|||19,495.00|21,825.00|
|||Miscellaneous
Income|||1,129.75|2,386.36|
|||Missionaries|||1,860.25|15,078.00|
|||Other Dedicated|Gifts||0.00|0.00|
|||Tax Recovered General|||8,631.28|6,178.10|
|||Total Voluntary|Income||46,978.00|58,904.95|
|Investment|income||||||
|||Bank Interest - Kingdom||Bank|12.96|5.03|
|||Bank Interest General Account|||0.00|0.00|
|||Total Investment|Income||12.96|5.03|
|Incoming|resources|from charitable
activities|||||
|||Treasure
Kids (S)|||0.00|25.00|
||||||0.00|25.00|
|Total receipts|||||46,990.96|58,934.98|
|Payments|||||2022|2021|
|Charitable|activities||||||
|||Bank Charges|||90.00|90.00|
|||Catering|||832.52|248.54|
|||Computer
Sundries|||259.47|159.98|
|||Donations|||1,137.87|1,209.42|
|||Events|||2.00|0.00|
|||Grants Missions|||5,675.00|16,880.00|
|||Heat Light Water|||2,178.13|2,987.94|
|||Insurance|||980.49|964.09|
|||Ministers
Expenses|||730.40|260.40|
|||Ministers Salaries|||31,532.55|31,299.23|
|||Miscellaneous
Costs|||314.73|421.23|
|||Outreach
Other|||545.96|220.00|
|||Printing Postage|||19.45|27.65|
|||Repairs Renewals|||1,155.32|1,091.28|
|||Telephone
Internet|||338.72|377.88|
|||Visiting Speakers|||440.00|270.00|
|||Youth Schools Work|||16.50|54.88|
||||||46,249.11|56,562.52|
|Governance
costs|||||||
|||Professional
Fees|||691.80|537.00|
|Total payments|||||46,940.91|57,099.52|
|||Net Receipts|||50.05|1,835.46|
|||Total brought
forward balance|||21,996.79|20,161.33|
|Total carried forward||balance|||22,046.84|21,996.79|
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|Fixed Assets|2022|2021|
|---|---|---|
|Land 8 Buildings|208,286.15|208,286.15|
|Furniture
8 Equipment|34,963.17|34,963.17|
|Total|243,249.32|243,249.32|
|Current Assets|||
|Kingdom
Bank|3,099.38|3,086.42|
|Co-op Bank Current Account|18,922.68|18,796.11|
|Cash General|24.78|114.26|
|Total|22,046.84|21,996.79|
|Creditors|270.00|246.00|
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