| Opening | Balance | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 01-09-2021 | f | 31,385.40 | ||||||||
| Income | Expenditure | |||||||||
| Individual | Supporters | f | 33,426,83 | WageS ((net pension, |
lo», N(] | f | 51,638.04 | |||
| Churches | f | 13,262,41 | Staff & Volunteer | Expenses | f | 3,941.18 | ||||
| Trusts/Grants | f | 31,ppp, pp | External Wages | gs Contractual | Work | f | 8,745.24 | |||
| External | Wage Provision | f | 7,j49,99 | Website / Microsoft Office | f | 472.79 | ||||
| Gift Aid | f | 5,477.25 | EVentS (rncl. Seorreredf | f | 2,100.41 | |||||
| Refunds | f | 457.30 | COmmuniCatiOnS | (SodoIM»dio, | SMSerel | 1,071.76 | ||||
| Safeguarding Training |
f | 160.00 | ||||||||
| Insurance | 867.07 | |||||||||
| General COStS (ind. post, resources, |
Pdnr(ng( | f | 3,175.64 | |||||||
| Donations | f | 675.00 | ||||||||
| Total Income | f | 90,773.78 | Total | Expenditure | ||||||
| Closing Balance | ||||||||||
| 31-08-2022 | f | 49,312.05 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.