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|GENERAL REC|EIPTS 8 PAYMENT|S ACCOUN|T||
|---|---|---|---|---|
|RECEIPTS:|||2020|2019|
|Weekly oiferings||1|55112|54689|
|Donations<br>and other income||2|48292|18558|
|Gin Aid Tax Refunds||3|12,612|12648|
|Investment<br>income||4|26|105|
|Rents and contributions|for use ofpremises|5|500|1100|
||||116542|87100|
|~PME<br>TS|||||
|Ministry||7|33,222|38247|
|Mission||8|12240|13562|
|Upkeep ofchurch premises||9|64181|46889|
|Administration||10|15023|6064|
||||124666|104762|
|SURPLUS forthe year|||ut124|-17662|
|BALANCE brought forward|||59069|79029|
|TOTAL|||50945|61367|
|Capital Assets||11|1134|2298|
|BALANCE canded forward|||49811|59069|



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|STATEME|N|T OFASSETSAND|LIABILITIES FOR THE|YEAR|
|---|---|---|---|---|
|ASSETS:|||||
|Bank balances|||32504|37037|
|Debtors|||6759|12888|
||||39263|49925|
|LiabiNies|||188|1572|
||||39095|48353|
|Non-monetary|assets:||||
|Held for Church's||own use|~17 1259|1760125|
||||1800354|~180847|





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||||2020|2020|2019|2019|
|---|---|---|---|---|---|---|
|Income|NOTES||||||
|Offerings|||||||
|Loose|||8346||12335||
|Envelopes|||46766||42354||
|Appeals|||1590||3556||
|Grants|||25365||0||
|Robbie in memory|||4200||0||
|Donations|||17063|103330|14701|72946|
|Use ofpremises|||||||
|Use ofrooms||5|500||1100||
|Weddings/funerals||5|0|500|0|1100|
|Other|||||||
|Gift Aid Tax refund||3|12,612||12,648||
|Interest||4|26||105||
|HMF/BMS: Bus meetings||2|54||301||
|HMF Envelopes||2|0||0||
|BMS Envelopes||2|20||0||
|||||12712||13054|
|||||116542||87100|






|||||~NTES|2020|2020|2019|2019|
|---|---|---|---|---|---|---|---|---|
|Pastor:|||||||||
|Stipend|||||21,208||24,310||
|Pension|||||2539||2636||
|National<br>Insurance:|||Church||0||0||
|Expenses||||7|0|23,74?|0|26,946|
|Manse:|||||||||
|Council tax|||||2467||2172||
|Water rates|||||721||745||
|Insurance|||||227||213||
|Heating 8 Lighting|||||0||0||
|Repairs|||||0||400||
|Telephone||||7|0|3415|0||
|Pulpit Supply:|||||||||
|Visiting Ministers||||7|200|200|923|923|
|Pension Fund||||7|3136||3295||
|Pension deficiency contributio||||7|2724|5860|3553||
|Caretaker|||||||||
|Wages: Gross|||||11944||12269||
|Heating 8 Lighting|||||1040||1040||
|National<br>Insurance:|||Church||0||0||
|Pension||||9|597|13581|580|13889|
|Cottage|||||||||
|Council tax|||||1696||1611||
|Repairs||||9|975|26?1|10429|12040|
|Church|||||||||
|Church repairs|||||37099||9052||
|Electricity|||||875||988||
|Gas|||||2036||5223||
|Insurance|||||5186||4962||
|Sunday 'scool||repairs|||1716||0||
|Water rates|||||601||639||
|Office costs||||9|416|47929|408|21272|
|Donations|||||||||
|From Church||Funds|||12000||10000||
|From Appeals||||8|240|12240|3562|13562|
|Administration|||||||||
|General|||||1061||1059||
|Organlpiano|tuning||||11160||65||
|Purchases||||10|2586|14807|4724||
|Other|||||||||
|Web site||||10|216|216|216|216|
|||||||124666||105074|
|Excess ofIncome|||over ex|nditure||-8124||-17974|
|~et||||||1134||2298|





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