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|STATEMENTOFFINANCIAT-ACTIVITIES|FOR THE|YEAREND|ED 31STDE|ED 31STDE|EMBER202|2|
|---|---|---|---|---|---|---|
||Note|2A22|2022||2022|2021|
|||I|Youth<br>f||Total<br>€|Totalt|
|INCOME<br>Offerings-Gift Aided<br>Offerings-Non GiftAided<br>Gift Aid||39,065<br>2A,181<br>13,780|2.624||39,065<br>22,845<br>13,780|31,262<br>18,094<br>5,245|
|Other Giving-GiftAided<br>Other Giving-Non GiftAided<br>lnterest||75,490<br>1,335<br>1,045<br>84|2,624||78,114<br>1,335<br>1,445<br>84|7A<br>2.574<br>57,211|
|EXPENDITURE<br>AccountancY||JOU|||360|360|
|Advertising<br>Assembliesof God||264<br>2,203|||260<br>2,203|356<br>2,101|
|Design&Printing<br>Donations||942<br>2,275||312|1,254<br>2,275|1,147<br>1,143|
|Equipment<br>Events & Outreach||688<br>852|2,904||688<br>3,756|1.554<br>1.932|
|Gifts||?,153|||2,153|2,175|
|Hire ofVillageHalls<br>Hospitality<br>l\llission||5,840<br>6,914|1,303||7,143<br>6,914|193<br>134<br>6,840|
|Other costs||1,438|||1,438|1,174|
|Postage & stationerY<br>Refreshments & catering||25<br>562|||25<br>56?|124<br>49|
|Refreshments&catering(credit)<br>Resources||845||229|1,074|e8a)<br>1,128|
|Salaries& social securitY||s,850|||9,850|9,900|
|Salaries & socialsecurity(credit)<br>SubscriPtions||1,060|||1,060|(50CI)<br>545|
|Telephone &lnternet<br>Travelexpenses<br>Website||||||331<br>79<br>247|
|||||||30,648|
|NET MOVEMENT OFFUNDS||39,223 (2,124)37,099||||_-____29,563_|
|FUNDS BALANCES BROUGHTFORWARD||p6,4A2||469|126,871|10a,348|
|FUNDS TRANSFERRED||(2,307)||2,307|||
|FUNDS BALANCES CARRIEDFORWARD||||||126,871|





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