**Financial Statement**
Shiloh Church - Slough
**October 20 to September 21**
**----- Start of picture text -----**
Income Oct 20-Sept 21 YTD Expenditure Oct 20 - Sept 21 YTD
Cash in Community Account - Current 27791.43 Sunday School Expenditure - 0.00
Cash in Community Account Fund Raising 5144.29 Missionary 100.00
Business Premium Account 4844.58 Travel Expenses 0.00
Bus Premium Account (2) 593.41 Minibus Hire 0.00
38373.71 Southern Electricity 1111.00
Total Gas 1420.02
Sunday School 204.00 Castle Water Rates 457.38
Missionary 240.00 British Telecom 791.82
Morning Offering 1520.00 TV Licence 144.61
Mid-week Offering 125.00 Stipend Rev White 2750.00
Tithes 27444.33 Stipend Rev Koroma 1100.00
Copper Bank 0.00 Caretaking 3201.65
Church Hire 1212.70 Ecclesiastis Church Insurance 4073.26
Fund Raising 1860.00 Building & Maintenance 1350.00
Gifts 8182.32 Church Expenses 843.47
Womens Subs 46.50 Trustee Expenses 0.00
Womens Expenses 0.00 Fund Raising Expenses 0.00
Womens Book Club 22.50 Shiloh National GB Tithes 0.00
Doxa Praise & Worship Team 100.00 Stationery 135.00
HMRC Gift Aid 4529.57 Church Supplies 1154.08
Loans 0.00 Church Cleaning 5520.00
Coffee Connect 154.80 Gifts 1745.86
Miscellaneous 150.00 Women Dept 68.00
Interest 0.00 Womens Book Club 0.00
Refunds 560.00 Doxa Praise & Worship team 100.00
National Membership 100.00 Miscellaneous - Ebay £43.62/Amazon 69.99 137.24
Ian Smith Accountant 400.00
National Missions 50.00
Cvrplan/Ccpass- Thirty One Eight 1492.71
Zoom GBP USA/Just Host.com 187.81
Refund 1660.00
Total 46451.72 Totals 28333.91
Excess Income over Expenditure 18117.81
**----- End of picture text -----**
Shiloh Church Slough
Flnancial Statement
October 20 to September 21
Shiloh Church Slough
Flnancial Statement
October 20 to September 21
||Oct||Nov|Dec|Jan|Feb|Mar|
|---|---|---|---|---|---|---|---|
|SS||#REF!||||||
|Miss||#REF!||||||
|Women||#REF!||||||
|Men||0||||||
|Doxa||#REF!||||||