2022-12-31-accounts - Oughtibridge Wesleyan Reform Chapel

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						esbfcted		Total	Total
						fund		2022	2021
						6		6	6
Receipts
OPCrent and running costs	reimbursement					3,697		3,697
trqmcies received						21972		21472	6,159
onations and gift aid for Bumgreave			Food Bank					748	691
Donations for defibrillators'	upkeep						20	20
Bank interest								122	52
Non-regular donations								20
Regular donations									17,045
Gilt aid received									7,141
Room Hire									1,526
Cafd									2,332
Other receipts - utilities and	OPC refund								884
Tetal receipts						25411
Paymenls
Mission support						3,192		3,192	8,392
Circuit contributions						511		511	V50
Utilities and wi-fi						2,607		2,607	2,237
Qtaner costs						30			1,234
Insurance and ground rent						976		976	1,758
Buildings and garden maintenance						132		132	1,038
Printing, stafionery and other administration				costs		240		240	401
Accountancm 8independent	examination fee					420		420	420
Defibriliator costs								60	48
Gifts to Burngmave Food Bank								100	691
Contribution to OPCforBumgreave Food Bank					4			648
Other membership contributions/subscriptions									110
Meeting costs									4S40
Cafd costs									2,100
Youth dub and local mission Contribution to OPCfor Youth worker									126 4~
Youth and children specific costs Contribution to OPC's parish centre refurbishment									20 10~
Translisr ofYouth and children's		fund	to OPC						382
Transfer ofcafe cash to OPC									98
Total payments
Net mceipts/aymmntts) forthe		year					(40)	16~	(1,115)
Total funds brought forward							951	63,115
Total hmds tamed forward