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|Opening|Balance||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|01-09-2021||f|31,385.40||||||||
|Income||||Expenditure|||||||
|Individual|Supporters|f|33,426,83|WageS<br>((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<br>Training|||||f|160.00|
|||||Insurance||||||867.07|
|||||General<br>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|



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