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|Receipts|2021<br>f|2022<br>f|Expenditure|2021|2022f|
|---|---|---|---|---|---|
|Donations|36,424|32,202|Pastoral/Ministry<br>Expenses|17,837|5,780|
|(see note IN01)||||||
|Rental Income|4,800|5,640|Establishment<br>Costs|3,186|2,934|
|(see note IN02)||||||
|Church Activities|169|1,551|Church Activities|2,597|9,973|
|(see note IN03)|||(see Note EX04)|||
|Bank Interest|213|665|Administration|6,163|2,738|
||||Fiat|153|210|
|Total|41,606|40,058||29,936|21,635|
|Balance B/Fwd 01.01.22|||Balance C/Fwd 31.12.22|||
|HSBC A/C 70116394|17,542||HSBC A/C 70116394||30,836|
|Virgin Money|799||Virgin Money||249|
|KBLAccount 2226194|67,117||KBLAccount 2001-00331-7||72,727|
|KBLAccount 2226193|10,527||KBLAccount 1001-02399-4||10,572|
|Cash|||Cash||24|
|Total|95,985||Total||114,408|





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|Receipts for the yea|r ended 31stD|ecember 2|022||
|---|---|---|---|---|
||2021||2022||
|Donations<br>(Note IN01)|||||
|Offerings|3,308||4,304||
|Gift Aid Cash|267||625||
|Gift Aid Cheque|0||0||
|Standing<br>Order|22,190||19,086||
|Donations|288||2,100||
|Gift Aid Tax Reclaim|10,371||5,897||
|Mission|0||190||
|||36,424||32,202|
|Rental Income (Note IN02)|||||
|Flat Rent|4,800||5,640||
|Flat Utilities|0||0||
|||4,800||5,640|
|Church Activities (Note IN03)|||||
|Tuesday<br>Group|0||||
|Thursday<br>Lunch|169||||
|Youth Camp|0||1,290||
|Miscellaneous|0||261||
|||169||1,551|
|Bank Interest|213||665||
|||213||665|
|Total||41,606||40,058|





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||||2021||2022||
|---|---|---|---|---|---|---|
|Pastoraliiiinistry||Costs||17,837||5,780|
|Establishment|Costs|||3,186||2,934|
|Administration||||6,163||2,738|
|Church Activities||(Note EX04)|||||
|Youth L Children|||48||0||
|Tuesday<br>Group|||0||0||
|Thursday<br>Lunch|||0||0||
|Mission|||2,549||3,895||
|Miscellaneous|||0||1,921||
|Church<br>Family|||0||4,157||
|||||2,597||9,973|
|Flat Maintenance|||153||210||
|Flat Utilities|||0||0||
|||||153||210|
|Total||||29,936||21,635|





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|A|s At 31s|tDecember 20|21|||
|---|---|---|---|---|---|
|||2020||2021||
|Fixed Assets||||||
|Church Premises - Insurance|Value|482,020||482,020||
|Contents of Premises||37,180||37,180||
||||519,200||519,200|
|Current Assets||||||
|Bank Balances:||||||
|HSBC A/C 70116394||17,542||30,836||
|Virgin Money||799||249||
|KBLAccount 2001-00331-7||67,117||72,727||
|KBLAccount 1001-02399-4||10,527||10,572||
|Cash||0||24||
||||95,985||114,408|
|Total Assets|||615,185||633,608|
|Current<br>Liabilites||Nil||Nil||
|Net Assets|||615,185||633,608|