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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|Income|Tithes, offerings and rental|||income||230||2041|
||Stewardship|income||||11516||11879|
||Legacy|||||0||23712|
||West Wales Development|||Trust loan||38000||0|
||Welsh Water|refund||||1000||0|
||Grants|||||7097||12844|
|||||||57843||50476|
|Less: Ex-enditure|||||||||
|Ministries|||||||||
||Projects, trips|and events|||0||126||
||Compassion||||629||224||
||Calon studio||||0||2034||
||Worship and|media|||8?9||751||
|Property|Expenses||||||||
||Heat and light||||1759||2926||
||Telephone||||478||1112||
||Water rates||||162||264||
||Insurance||||957||859||
||TVand other|licences|||0||187||
||Repairs and renewals||||36464||19649||
||Cleaning and|sundry expenses|||600||222||
||Security||||1584||440||
|Administration<br>and other|||expenses||||||
||Accountancy|fees|||220||0||
||Consultancy||||4640||0||
||Stationery and||postage||921||9||
||Refreshments,||catering and consumables||0||38||
||Subscriptions||||533||1265||
||New equipment||||25202||0||
||Calon Trust costs||||2000||0||
|||||||77028||30106|
|Excess income over expenditure||||||-19185||20370|
|Bank summary|||||||||
||Opening balance - Barclays|||||31733||11363|
||Excess income||over expenditure|||-19185||20370|
||Closing balance||- Barciays|||12548||31733|