| Incomegt Ex | enditufe | Re ort:1stSe | tember2021to31sthu ust2022 |
tember2021to31sthu ust2022 |
|
|---|---|---|---|---|---|
| 202 22 |
~2020 21 | ||||
| INCOME | |||||
| Offering | 35,477 | 34,D59 | |||
| Gift Aid | 4~7 | 4,075 | |||
| Legacy Dividends | (Hubwise) | 4,705; | 3,870 | ||
| Bank Interest (Virgin Money} |
101 | 110 | |||
| .Miscellaneous | , o | .0 | |||
| Ladies' Meeting | —Balance | 0 | |||
| f45,150 | |||||
| Gain onsaic 14Cheviot St., Wooler | 7,360 | ||||
| EXPENDITURE | |||||
| Pastor's Salary (incl. N.I.Ik Pension provision) | 5,175 | 7,717 | |||
| Pastor's Expenses gtAllowances | 3,924 | 1,056 | |||
| Ministeriai | 6,665 | 2,943 | |||
| Gifts | 9,010 | 11,647 | |||
| Fees | 961 | 997 | |||
| ' | IFA&Hubwise Platform Fees Compliance (lncl. ins.) |
1~2 2,242 |
1,597 2,789 |
||
| Services | 3,174 | 1,686 | |||
| Building Maintenance | 1,106 | ||||
| Books IkTracts (Incl. MP hymnbooks) | o | 0 | |||
| Stationery, Advertising, etc. | 525 | 725 | |||
| Cleaning | 1,919 | 349 | |||
| Equipment | 644 | 3,360 | |||
| youth work | 45 | 9D5 | |||
| Miscellaneous | 1,414 | ||||
| 636Q47 | |||||
| 5,867 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.