| MUFF FIELD AN UAL ACCOUNTS 2021 |
MUFF FIELD AN UAL ACCOUNTS 2021 |
MUFF FIELD AN UAL ACCOUNTS 2021 |
MUFF FIELD AN UAL ACCOUNTS 2021 |
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|---|---|---|---|---|---|---|---|---|
| GENERAL | ||||||||
| 2020 | 2021 | 2020 | 2021 | |||||
| 9039 | Collections | 12830.25 | 9609 | Pastor's Stipend & NIC | 10088.69 | |||
| (Chapel Anniversary | 144 | Pastor's Expenses | 336.00 | |||||
| S.School Anniversary | 60 | Pulpit Supply | ||||||
| Harvest Sunday | 5,School Expenses | |||||||
| Ladies Sunday) | 4085 | Ins. Chapel, Manse & | C. C. | 4247.91 | ||||
| 9039 | 12830.25 | 755 | Gas | 1463.83 | ||||
| Collections to | pay over: | 544 | Electricity | 623.20 | ||||
| Christmas Day 2Q21 |
115.00 | 279 | Water | 144.80 | ||||
| Harvest Envelopes | 105.00 | Telephone | ||||||
| Easter Breakfast | 1818 | Prof. Fees | 1766.40 | |||||
| Cricket Club | 642.11 | 326 | Licences | 254.14 | ||||
| Gift Day | 1945 | Repairs-Chapel | 524.21 | |||||
| 6459 | Furlough | 4988.20 | Repair- Old Manse | 700.00 | ||||
| 16 | YEBSubstation | 16.00 | 302 | Printing &Stationery | 347.58 | |||
| GA/GASD Tax | refund/20 | 2745.66 | Collections paid over |
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| GA/GA5D Tax | refund/21 | 2154.34 | ||||||
| 500 | Donations | 100.00 | Circuit Expenses | |||||
| Contact | 638 | Union Levy | 814.00 | |||||
| 4117 | Net Rental Income | 4725.40 | Contact &Postage | |||||
| Funerals and |
In Memoria | Conf. &Half yearly | 86.06 | |||||
| 145 | Investment Income |
148.52 | Outreach | |||||
| Sundry Income | ||||||||
| Talent Money | 100 MAF | |||||||
| 100 LWPT | ||||||||
| 14 | Building Society Interest | 17.84 | 100 Ethics &Social action | |||||
| 100 Young People's Dept, | ||||||||
| 100 Overseas Mission |
||||||||
| 2925 | New Life Church | 3432.50 | 1QQ | Home Mission | ||||
| 1335 | Czek Church | 1639.00 | 100 PastoralAid | |||||
| PWM | 90.00 | 100 Ministers Provident |
5ociety | |||||
| 100 Housing for Retired | Ministers | |||||||
| 100 C.A.P. | ||||||||
| Outreach UK |
||||||||
| 22 | Sundries | 6.00 | ||||||
| 100 Bradford Soup Run | ||||||||
| 24984 | 33749.82 | 21627 | 21402.82 | |||||
| Balances at01.01.21 | Balances at 31.12.21 | |||||||
| 11858 Bank Current | Account | 10286.40 | 10286 Bank Current Account | 22615.56 | ||||
| 28574 | Building Society Account | 37588.03 | 37588 Buiiding Society Account | 37605.87 | ||||
| 4085 | ||||||||
| 69501 | 81624.25 | 69501 | 81624.25 |
| FINANCIAL SUMMARY 2021 | ||||
|---|---|---|---|---|
| Balance | Receipts | Payments | Balance | |
| 01.01.21 | 31.12.21 | |||
| General Church Account | 47874.43 | 33749.82 | 21402.82 | 60221.43 |
| Home Missions | 0 | 0 | 0 | 0 |
| Flower Fund | 157.82 | 0 | 5.00 | 152.82 |
| Coffee Morning | 66.34 | 29.76 | 0 | 96.10 |
| 48098.59 | 33779.58 | 21407.82 | 60470.35 |
| Pastor: | Pastor James H. Fenton | |
|---|---|---|
| 12Brodley Close | 01422-208028 | |
| Hipperholme | or | |
| HaBfax HX3 BLS | 07780 - 337738 | |
| Secretary: | Mrs M. Kimber | 01274 - 690069 |
| 120Beechwood Avenue | ||
| Wibsey | ||
| Bradford BD6 3AN | ||
| Treasurer: | Mr. M.Bendig | 01274 - 542694 |
| 26 Canford Drive |
||
| Allerton | ||
| Bradford BD157AU | ||
| Asst. Treasurer: | Mrs FWalker | 01274-577646 |
| 27 Poplar Grove | ||
| Great Horton | ||
| Bradford BD74PQ |