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||||2019||2020||
|---|---|---|---|---|---|---|
|Pastoral/Ministry||Costs||18,126||17,937|
|Establishment|Costs|||9,268||11,772|
|Administration||||1,399||1,574|
|Church Activities||(Note EX04)|||||
|Youth 8 Children|||182||0||
|Tuesday Group|||46||0||
|Thursday<br>Lunch|||430||417||
|Mission|||2,757||2,340||
|Craft Group|||60||||
|Miscellaneous|||0||250||
|Concert 2019|||0||298||
|Specific Donation|||0||4||
|Church<br>Family|||3,672||0||
|||||7,147||3,309|
|Flat Maintenance|||||440||
|Flat Utilities|||||0||
|||||||440|
|Total||||35,940||35,032|





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||2019||2020||
|---|---|---|---|---|
|Donations<br>(Note IN01)|||||
|Offerings|7,024||3,618||
|Gift Aid Cash|10,007||2,338||
|Gift Aid Cheque|5,633||1,128||
|Standing<br>Order|1,018||15,150||
|Donations|265||1,145||
|Gift Aid Tax Reclaim|6,310||5,617||
|||30,257||28,996|
|Rental Income (Note IN02)|||||
|Flat Rent|4,715||4,800||
|Flat Utilities|0||0||
|||4,715||4,800|
|Church Activities (Note IN03)|||||
|Tuesday<br>Group|34||0||
|Thursday<br>Lunch|902||315||
|Breakfast<br>/ Film / TIMS|0||0||
|Craft|256||0||
|Missions|177||101||
|Youth & Children|212||0||
|Bestwood Partnership|0||472||
|Specific Donation|0||74||
|Concert 2019|0||324||
|Miscellaneous|133||203||
|||1,714||1,489|
|Bank Interest|473||301||
|||473||301|
|Total||37,159||35,586|





## 

|Receipts|2019|2020|Expenditure|2019|2020|
|---|---|---|---|---|---|
||||||6|
|Donations|30,257|28,996|Pastoral/Ministry<br>Expenses|18,126|17,937|
|(see note IN01)||||||
|Rental Income|4,715|4,800|Establishment<br>Costs|9,268|11,772|
|(see note IN02)||||||
|Church<br>Activities|1,714|1,489|Church<br>Activities|7,147|3,309|
|(see note IN03)|||(see Note EX04)|||
|Bank Interest|473|301|Administration|1,399|1,574|
||||Flat||440|
|Total|37,159|35,586||35,940|35,032|
|Balance B/Fwd 01.01.20|||Balance C/Fwd 31.12.20|||
|HSBC A/C 70116394|5,670||HSBC A/C 70116394||5,846|
|Yorkshire<br>Bank 48937586|654||Yorkshire<br>Bank 48937586||737|
|KBLAccount 510405|100||KBLAccount 510405||0|
|KBLAccount 2226194|66,642||KBLAccount 2226194||66,922|
|KBLAccount 2226193|10,388||KBLAccount 2226193||10,510|
|Cash|307||Cash||300|
|Total|83,761||Total||84,315|