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||Incomegt Ex|enditufe|Re ort:1stSe|tember2021to31sthu<br>ust2022|tember2021to31sthu<br>ust2022|
|---|---|---|---|---|---|
|||||202<br>22|~2020 21|
||INCOME|||||
||Offering|||35,477|34,D59|
||Gift Aid|||4~7|4,075|
||Legacy Dividends|(Hubwise)||4,705;|3,870|
||Bank Interest<br>(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<br> Compliance<br>(lncl. ins.)|||1~2<br>2,242|1,597<br>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|





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