##
##
##
##
##
|~|~||a
~
~
~
~||
|---|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity|||The principal
purpose ofthe Church
is the advancement
ofthe Christian
faith accordingly
to the principles ofthe Baptist denomination.||
|during the|year||During the year,
in addition to the monthly
leader's
meetings,
the||
||||settlement
process was concluded
with the appointment
of Rev. Claire
Roberts, a NAM (newly accredited
minister)
on 01 September 2021.||
||||Pastoral
Support —We provided
pastoral
support to those at home,
in||
||||hospital
and care homes. Support was also given by offering meals to||
||||those who had been
ill, or who had recently
given birth. Support was||
||||given to those needing assistance
with appointments,
where necessary||
||||accompanying
them. Support was also offered by signposting
people to||
||||relevant
support services, e.g. Social services, GP, Healing
Rooms,||
||||Foodbank,
CAB, CAP etc.||
||||Some ofour fellowship
also helped
provide support to those who were||
||||isolating
due to the pandemic.||
||||BMS Link Missionaries - We continue to support a family working
with the||
||||Roma community
(the Dupree
family working
in Tirana Albania).||
||||International
China Concern —We continue to support
this charity||
||||financially
in their work with abandoned
and disabled
children
and young||
||||people
in Hunan
Province,
China.||
||||Friends International
-We continue
to support Susan Caddy financially||
||||as she seeks to equip churches
and volunteers
to serve, minister,
and||
||||engage
with international
students
studying
in the UK. She is based
in||
||||Southampton
and Winchester.||
||||The Jericho Road Project
—We continue to support this local project||
||||which aims to bring hope and restoration
to women
affected
by the sex||
||||industry
in Nottingham
by giving financial and practical gifts, prayer||
||||support
and some ofthe fellowship
also volunteer.||
||||Trussell Trust Foodbank - We support our local Foodbank
by collecting||
||||food donations
and volunteering.
In addition to the regular CIBC prayer||
||||activities, we continue to be involved
with Ecumenical
prayer
in the city of||
||||Nottingham
(Nottingham
City Prayer).||
||||Healing
Rooms - We host North
Nottingham
Healing
Rooms; a number|of|
||||our members also help run this organisation.
A place where people
in||
||||need of healing can come and encounter
the healing
power ofGod||
||||through Jesus Christ||
##
#
#
##
|~
Statement||o|f||F|inancia|l Acti|vities||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted|Endowment|Total|Prior year|
|||||||||funds||funds|funds|funds|total funds|
|Income and endowments
from:
Donations
and legacies
Income from chaditable
activities||||||||81,863||||81,863|64,699
800|
|Investments
Other income
Total income and endowments||||||from:||20
3,419
86,303||||20
3,419
86,303|17,713
83,213|
|Expenditure
on:
Expenditure
on charitable
Other expenditure
Total expenditure
on:||activities||||||76,595
361
76,233||||76,595
361
76,233|51,451
97
51,649|
|Net income I(expenditure)||||resources before||||9,069||||9,069|31,664|
|transfer||||||||||||||
|Transfers||||||||||||||
|Gross transfers
between||funds|||-|in||4,145||||4,145|5,325|
|Gross transfers
between||funds|||—out|||(4,145)||||(4,145)|(5,325)|
|Other recognised
gains||Ilosses||||||||||||
|Gains I losses on investment||||assets||||||||||
|Gains on revaluation,
fixed
Net movement
in funds|||assets, charity's||||own use|9,069||||9,069|31,664|
|Totalfunds
broughtfonvard||||||||109,319||||109.319|77,655|
|Total funds carried forward||||||||118,388||||118,388|109,319|
|Represented
by||||||||||||||
|Unrestricted||||||||||||||
|Cash||||||||||||||
|General fund||||||||103,932||||103,932|90,634|
|Thanks Giving 2012||||||||||||||
|Thanks Giving 2013||||||||||||||
|Designated||||||||||||||
|Adrian Plass Tickets||||||||||||||
|Adverts
and Postern||||||||||||||
|Books and Literature||||||||||||||
|Cameo||||||||||||||
|Cash Float Allan|||||||||100|||100|100|
|Cash Float Malcolm||||||||||||||
|Cash to Lynne Bramley||||||||||||||
|Cash to Steve Button||||||||||||||
|Catering
Chattabox|||||||||100
0|||100
0||
|Chattabox
Chairs||||||||||||||
|Children
Youth and Family||||Iillinistiy||||||||||
|Eden Bible Notes||||||||||||||
|Gift for Michyla||||||||||||||
|Gifts for Lower Slope|works|||||||||||||
|Holiday Club||||||||||||||
|Holiday From Home
Manse Electricity Supply||||||||(186)||||(186)||
|Nepal Earthquake
Fund||||||||||||||
|Queens
Birthday||||||||||||||
|Real Advent Calendars||||||||||||||
|Real Easter E9gs||||||||||||||
|SP||||||||||||||
|TKSG 2020||||||||1,781||||1,781|1,781|
|Thank Offering income2012||||||||||||||
|Thanks
Giving 2012||||||||||||||
|Thanks
Giving 2013||||||||||||||
|Thanks
Giving 2014||||||||||||||
|Thanks
Giving 2015||||||||||||||
|Thanks
Giving 2016
Thanks
Giving 2017
Thanks
Giving 2018
Thanksgiving
2019||||||||86
5,734
6,841||||86
5,734
6,841|4,232
5,734
6,841|
|TAR|||||||||||||March 2012|
##
|alance sheet|alance sheet|alance sheet|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|ass and code|||Deseri
Iten|||||||||This|eav||Last|esr|
|Current assets|||||||||||||||||
|9000|||Yorkshire Bank Current||||Account|||||98,216|||69,169||
|9001|||Yorkshire
Bank Deposit||||Account|||||20,070|||20,050||
|9002
9004|||Nottingham
Building
Cash Float Cleaning|||Society|||||||100|||100|
|9005|||Cash reimbursement||||||||||||||
|9010|||Cash Gift||||||||||||||
|9016|||YouthFund||||||||||||||
|9020|||Cash for Cafe 316||||||||||||||
|Z05|||Accounts Receivable||||||||||||||
||||Total Current assets|||||||||118,388|||109,319||
|Liabilities|||||||||||||||||
|Z04|||Accounts Payable||||||||||||||
||||Total Liabilities||||||||||||||
||||Net Asset surplus(deficit)|||||||||118.388|||109319||
|Reserves|||||||||||||||||
|Z01|||Excess /(deficit)
Starting balances
Total Reserves||to|date||||||9,069
109319
118,388|||109319
109,319||
||||Represented
Unrestricted|by|funds|||||||103,932|||90,634||
||||Designated|||||||||14,456|||18,685||
||||Restricted||||||||||||||
||||Endowment||||||||||||||
||||Total|||||||||118388|||109319||
|atement||ofassets and|liabilities||||||||||||||
||||||General|||Desi|sated|Restricted|Endowment|This|ear||Last|ear|
|Current assets - Cash at bank snd in hand
Yorkshire Bank Current Account
Yorkshire Bank Deposit Account||||||103,244
757|||(5,026)
19,252||||95,215
20,070|||59,169
20,050|
|Nett)ogham||Building Society|||||||||||||||
|Cash Float||Maintenance|||||||||||||||
|Cash Float||Cleaning|||||||100|||||100||100|
|Cash reimbursement|||||||||||||||||
|Cash Gift|||||||||||||||||
|TksGiving13|||||||||||||||||
|TksGiving12|||||||||||||||||
|Cemeoclub|||||||||||||||||
|ChataboxClub|||||||||||||||||
|TheWell|||||||||||||||||
|YouthFund|||||||||||||||||
|Cash Flostto Lynne Brsmley|||||||||||||||||
|Cash Float||to Steve Button||||(100)|||100||||||||
|Cash for Cafe 916|||||||||||||||||
|Accounts|Receivable||||||||||||||||
||||Totals|||104,032|||14,256||||116,285|||109,219|
|Liabilities -|Creditors: Amounts||falling due in||||||||||||||
|one year|||||||||||||||||
|Accounts|Payable||||||||||||||||
||||Totals||||||||||||||
||||Grand total|||207|664||26913||||236|777||218638|
##
##
##
|||||||0 enia|incomin|Ou|oin|Transfers|Gains/iosses|Cfosfn|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|AdPlase - Adrian Plass|||||Tickets||||||||
|Designated|||||||||||||
||||||Sub-total for AdPlass||||||||
|Ads - Adverts||and Posters|||||||||||
|Designated|||||||||||||
||||||Sub-total for Ads||||||||
|BooksLlt - Books and||||Literature|||||||||
|Designated|||||||||||||
||||||Sub-total for BooksLit||||||||
|CYFM - Children|||Youth||and F||||||||
|Designated|||||||||||||
||||||Sub-total for CYFM||||||||
|Cameo-Cameo|||||||||||||
|Designated|||||||||||||
||||||Sub-total for Cameo||||||||
|Cash - Cash|||||||||||||
|Unrestricted|||||||||||||
||||||Sub-total for Cash||||||||
|CashAgan - Cash Float Allan
Designated
Sub-total for CashAgan||||||100
100||||||100
100|
|CashLynne|-|Cash to Lynne Bramle|||||||||||
|Designated|||||||||||||
||||Sub-total for CashLynne||||||||||
|Cash Male -|Cash Float||||Malcolm||||||||
|Designated|||||||||||||
||||||Sub-total for CashMalc||||||||
|GashSteve - Cash toSteve Button|||||||||||||
|Designated|||||||||||||
||||Sub-total for CashSteve||||||||||
|Catering
-Cateding
Designated|||||Sub-total for Catering||100
100|||||100
100|
|Chatchairs|-|Chattabox|||Chairs||||||||
|Designated|||||||||||||
||||Sub-total for Chatchairs||||||||||
|Chatta - Chatta box|||||||||||||
|Designated|||||||||||||
||||||Sub-total for Chatta||||||||
|EdenNotes|-|Eden Bible Notes|||||||||||
|Designated|||||||||||||
||||Sub-total for EdenN utes||||||||||
|Hololub
- Holiday Club|||||||||||||
|Designated|||||||||||||
||||||Sub-total for Hololub||||||||
|HolFmHome||- Holiday|||From Home||||||||
|Designated|||||||||||||
||||Sub-total for HolFmHome||||||||||
|Lowslope -|Gifts for Lower Slop||||||||||||
|Designated|||||||||||||
||||||Sub-total for Lowslope||||||||
|MansElec -
Designated|Manse Electricity Su
Sub-total for MsnsElec||||||||186
186|||188
(188)|
|MichH - Ggt for|||Michyla||||||||||
|Designated|||||||||||||
||||||Sub-total for MichH||||||||
|Nepal - Nepal Earthquake
Fun|||||||||||||
|Designated|||||||||||||
||||Sub-total for Nepal|Sub-total for Nepal||||||
|---|---|---|---|---|---|---|---|---|---|
|RealAdvent|-Real Advent Calendar|||||||||
|Designated||||||||||
|||Sub-total for||RealAdvent||||||
|RealEggs
-Real Easter|||Eggs|||||||
|Designated||||||||||
||||Sub-total for RealEggs|||||||
|SP - SP||||||||||
|Designated||||||||||
||||Sub-total forSP|||||||
|StrPty - Queens Birthday||||||||||
|Designated||||||||||
||||Sub-tote
Ifor StrPly|||||||
|TkGive2012|- Thanks|Giving 2012||||||||
|Unrestricted||||||||||
|Designated||||||||||
|||Sub-total for||TkGive2012||||||
|TkGive2013- Thanks||Giving 2013||||||||
|Unrestricted||||||||||
|Designated||||||||||
|||Sub-total for||TkGive201 3||||||
|TkGive2014|- Thanks|Giving 2014||||||||
|Designated||||||||||
|||Sub-total for||TkGive2014||||||
|TkGive2015|- Thanks|Giving 2015||||||||
|Designated||||||||||
|||Sub-total for||TkGive2015||||||
|TkGive2016|- Thanks|Giving 2016||||||||
|Designated||||||||||
|||Sub-total for||TkGive2016||||||
|TkGive2017
Designated|- Thanks|Giving 2017
Sub-total for||TkGive2017|4,232
4~2|||4 145
(4,145)|86
88|
|TkGive2016
Designated|- Thanks|Giving 2018
Sub-total for||TkGive2018|5,734||||5734
5,734|
|TkOff - Thank Offering|||Incom|||||||
|Designated||||||||||
||||Sub-total for TkOff|||||||
|Well - The Well||||||||||
|Designated||||||||||
||||Sub-total for Well|||||||
|Youth - Youth Works||Rock Gro||||||||
|Designated||||||||||
||||Sub-total for Youth|||||||
|YouthDisc -|Youth Works - Discov|||||||||
|Designated||||||||||
||||Sub-total for YouthDisc|||||||
|YthFund - Youth Fund||||||||||
|Designated||||||||||
||||Sub-total|for YthFund||||||
|thks2020 - TKSG 2020||||||||||
|Designated|||Sub-totalforthks2020||1 761
1,781||||1,781
1,781|
|tks2019 - Thanksgiving
Designated|||2019
Sub-total|for tks2019|6,841
6,841||||6841
6,841|
|General - General fund||||||||||
|Unrestricted|||||90634|85 189||4.145|103932|
||||Sub-total|for General|90,634|85,189|76,047|4,145|103,932|
|||||Grand total|108318|$5303|78233||115388|
##
|
Donations|
and legaci|es|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Total|||
|||Unrestricted|Desi|ated|Restricted|dowmsnt|i|esr|Last|esr|
|1000 —Offering||70,315||||||70,315||62,605|
|1001 - Bethany|||||||||||
|1002 - ThanksGiving
2013
1004 - Legacy Income||500||||||500||2,000|
|1007 —Development|Fund||||||||||
|1008 - Flower Fund|||||||||||
|1009 - Cameo|||||||||||
|1010-The Well|||||||||||
|1011 —Chattabox|||||||||||
|1012-Youth Works|Sunday School||||||||||
|beginners|||||||||||
|1013- Youth Works|Sunday School||||||||||
|Discoverers|||||||||||
|1014-Youth Works|Rock Group||||||||||
|1015-Youth Works|Soul Survivor||||||||||
|1016- Catering||||100||||100|||
|1017- Catering
Holiday
from Home|||||||||||
|1018- Cash Float Malcolm Bagworth|||||||||||
|1019- Cash Float Allan Ccckayne|||||||||||
|1021 - Youth Works|Holiday Club||||||||||
|1026 —Gift for New Projector|||||||||||
|1027 —Trumpet
Call|Use ofChurch||||||||||
|1028-Notts Prayer Network|||||||||||
|1029 - Youth Fund|||||||||||
|1030 - Church BBQ|||||||||||
|1031 - Light Party|||||||||||
|1032 - Parish Nurse|||||||||||
|1033- Barn Dance|||||||||||
|1034 - Healing
Rooms||||||||||50|
|1036 - Adverts and Posters|||||||||||
|1037 —Literature|||||||||||
|1039 - Gifts received|from Ted Sands||||||||||
|Birthday|||||||||||
|1040 - Queens
Birthday Parly|||||||||||
|1041 - Gift for Lower|Slope works||||||||||
|1055 - Christmas
Day Offering|||||||||||
|1056 —Children
Youth and Family|||||||||||
|Ministry|||||||||||
|1057 - Messy Church - Kids Club|||||||||||
|1058 - Bible Warrior|Diaries||||||||||
|1059 - Chairs for Chattbox|||||||||||
|1060 - Photccopying|||||||||||
|1061 - Postage Costs|||||||||||
|1062 - Baptist Insurance|||||||||||
|1070-ThanksGiving|2012||||||||||
|1071 —ThanksGiving|2014||||||||||
|1072-Thanks
Giving 2015|||||||||||
|1073 —ThanksGiving|2016||||||||||
|1074-ThanksGiving|2017||||||||||
|1075-ThanksGiving|2018||||||||||
|1076 - Thanksgiving|2019||||||||||
|1094 - Health
and Safety Items|||||||||||
|1097 - Manse Maintenance|||||||||||
|2023 - Gift Aid||8,943||||||8,943|||
|2064 —Gift Aid 2||2,000||||||2,000|||
|999-Bank Deposit||||||||||40|
||Total|81,759||103||||81,863||64,699|
##
|Investments||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Total|||
||Unrestricted||Desi sated|Restricted|Ea swsnent|Thi|ear|Last|ssr|
|1050-Yorkshire Bank Interest||20|||||20|||
|1051-Nottingharn
Building Society||||||||||
|Interest||||||||||
||Total|20|||||20|||
|Other income||||||||||
||||||||Total|||
||Unrestricted||Desi noted|Restricted|Endowment|This|ear|t|ear|
|1099-Repayment
ofoverpaid|wages|||||||||
|S Button||||||||||
|1003-Gift Aid Tax Return
1005 - Use ofthe Church||2,980
115|||||2,980
115||14,543|
|1006-Trefoil Guild||||||||||
|1020-Eden Bible Notes||||||||||
|1022-Easter Eggs||||||||||
|1023-Gifts received
Bible Society||||||||||
|1024- Philippines
Disaster Appeal||||||||||
|1025-Real Advent Calendars||||||||||
|1035 - Gifts for Michyla||||||||||
|1038 - Nepal Earthquake
Appeal||||||||||
|1044-SP||||||||||
|1053 —Virgin cashback
1090 —EON - Refund ofCredit|on|9
153|||||9
153||195|
|Electric Suppl
1091 - EON
—Refund ofCredit|on||||||||2,974|
|Gas Supply Acc||||||||||
|1092 —Sevem Trent - Refund of||||||||||
|Credit on Water||||||||||
|1093 - Scottish Power-Refund|ofDD|||||||||
|charges for||||||||||
|1098 - Refund ofPAVE for SButton||||||||||
|1099 —Refund ofICC payment.||161|||||161|||
|Taken twirw.||||||||||
||Total|3,419|||||3,419||17,713|
|Expenditure
on charitable||activities|||||Total|||
||Unrestricted||Desi sated|Restricted|Endowment|This|e r|Last ear||
|5001 - Claire student
loans||208|||||208|||
|5002 - Pete Milne r Nl Employee||||||||||
|Contributions||||||||||
|5003 —Pete Milner
Nl Employers||||||||||
|Contributions||||||||||
|5004- Pete Milner Income Tax||||||||||
|5005- Employer pension||1,392|||||1,392|||
|contributions.||||||||||
|5006 - Claire wages
5007 —Claire I.Tax||9,114
1,200|||||9,114
1,200|||
|5008 - Claire Nl employee
5009 - Claire
Nl employer
5010 - Claire pension||901
362
1,237|||||901
362
1,237|||
|5011 - Michyla
Hickling Stipend||||||||||
|5012 - M Hickling
Nl Employee||||||||||
|Contribution||||||||||
|5013-M Hickling
Nl Employers||||||||||
|TAR|||12|||||March 2012||
|Contribution||||||
|---|---|---|---|---|---|
|5014 - M Hickling
Income Tax||||||
|5015 - M Hickling
Pension||||||
|Contributions||||||
|5016-Steve Button - Wages||||||
|5017 —Steve Button - Nl - Employees||||||
|Contdbuti||||||
|5018 - Steve Button
—Nl -Employers||||||
|Contributi||||||
|5019 —Steve Button - Income Tax||||||
|5020 —Steve Button - Pension||||||
|Contributions||||||
|5021 —A Cockayne Wages
5022 - A Cockayne
Income Tax
5050 - Stewardship
monthly
charges||4,185
1,048
507||4,185
1,048
507|4,124
1,032
454|
|6001 —Thanks
Giving 2012||||||
|6002-Thanks
Giving 2013||||||
|6003-Thanks
Giving 2014||||||
|6004-Thanks
Giving 2015||||||
|6005-Thanks
Giving 2016||||||
|6006-Thanks
Giving 2017||||||
|6007-Thank Offering 2018
6008-thanksgiving
2019
7000- Sundry Expense||1,309||1,309|170
49|
|7001 - Flower Fund expense
7002 —Pulpit fees
7003 —Catering
General||750
147||750
147|850
547|
|7005 - Fellowship
Fund
7009 - Christmas
Costs
7010 —Outreach
activities||602
40||602
40|322
450|
|7012 - Church BBQ||||||
|7013 —Light Party||||||
|7014-Barn Dance||||||
|7015-Healing
Rooms||||||
|7016 - Street Party Expense||||||
|7017 —Messy Church - After|School|||||
|kids club||||||
|7018 - Travel expenses||597||597|212|
|7019-Cafe 316Expenses||||||
|7020-Expense on Chairs for||||||
|Chattabox||||||
|7021 —Literature
non des||539||539|576|
|7030 - Thanksgiving
2019-Tithe||||||
|7049-Inspire Youth Club||||||
|7050 —Youth Beginners||||||
|7051 - Youth Discoverers||||||
|7052 - Youth Rock Group||||||
|7053-Youth Chattabox||||||
|7054- Youth Fund Exp
7056 - Missions||100||100|3,254|
|7057-Samadtans
Purse||||||
|7058 - Mission - China Trip||||||
|7059-Mission - CVM||||||
|7060 - Cameo Expense||||||
|7061 - The Well Expense
7062 - Jericho Road Gifts
7063 - International
China Concern||780
2,093||780
2,093|780
1,932|
|Gifts||||||
|7064 - Iris Ministries||||||
|7065- Signpost- The Pink Project||||||
|7066 —Street Pastors||||||
|7069 - Bethany Gifts
7070 - BMS Gifts||3,720||3,720|3,120|
|7071 - Interserve
Giffs||||||
|7072 - Navigators
Gifts
7073 - BUGB Home Mission
7074 - Friends
International|Gifts|4,541
2,388||4,541
2,388|3,887
2,388|
|7075 —Evangelical
Alliance||120||120||
|7076 - Rainbow Project donations||||||
|7077- Padish Nurse Annual|Fee|||||
|7078 —Rachael Lacey - ICC
7079 - Disaster Relief Fund
7080- Photocopying
costs
7081 - Post Costs|in China|98||98|400
430
241|
|TAR|||13||March 2012|
|7082 - Cleaning
Costs
7083 —Office Supply Costs
7084- Signs and adverts
Incl|54||54|257
71
29|
|---|---|---|---|---|
|Christmas
Cards|||||
|7086 - CCL Licence cost|1,043||1,043|1,004|
|7087 - Freedom
In Christ|||||
|7088 - CCPAS|||||
|7090 - Holiday from Home|||||
|7091 —Holiday Club
7092 - Gift Aid Envelopes||||148|
|7094 - Bob Goody Consultancy—|||||
|Recruitment
proc|||||
|7095 - Children
Youth and Family|||||
|Ministry Costs|||||
|7097 - Expense on Lower Slope|||||
|Handrail|||||
|7098- Bible Wardior Diaries|||||
|7099 - Sue and Pete Milner - Leaving|||||
|GIRs|||||
|8000 —Church Gas Supply Cost
8001 —Church Gas service costs
8002 - Church
Electricity Costs
8003 - Church Water Supply Costs
8004- Church
Insurance
8005 —Church Phone Costs|4,428
1,352
2,624
571
5,715
371||4,428
1,352
2,624
571
5,715
371|5,570
1,430
2,125
886
5,328
419|
|8006 - Church
Internet Costs|602||602|662|
|8007 - Church
Maintenance|1,674||1,674|712|
|8020- Manse Bditish Gas Service|||||
|Contract|||||
|8021 - Manse Sevem Trent Water|426||426||
|8022 —Manse Broadband|26||26||
|8023-Manse Council Tax|||||
|8024 —Manse Insurance
8025- Manse Maintenance
8026- Manse Electricity Supply|1,286
6,278|186|1,286
6,278
186|360
685
191|
|8050 - Lower Kitchen Refurbishment|||||
|8051 - Technical departments
8052- Health
and Safety Items
8053 —Training|1,904
34
530||1,904
34
530|1,620|
|8054- Piano Tuner|||||
|8055 - Church
Suite|771||771|554|
|8060 - Minister relocation costs
8066 - Main Kitchen Refurbishment|1,848
6,798||1,848
6,798|4,167|
|9006 - Pennies For Bethany|||||
|Total|76,409|186|76,595|51,451|
##
|Other expenditu|re|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Total|||
||||Unr|tricted|Desi|tsd|Restricted|Endowment|TMs ear|Last|sar|
|5051 - Bank Charges Yorkshire||||||||||||
|current account||||||||||||
|5052 - Stewardship
-Annual|On|Line||||||||||
|Filing Fee||||||||||||
|5053 - Nl Allowance||||(362)|||||(362)|||
|7004- Real Easter Eggs||||||||||||
|7006-Advent Calendars||||||||||||
|7007 - New Projector
7008 - Catering
equipment|||||||||||97|
|7011 - Baptist Assembly
Costs||||||||||||
|7085- Books and Literature|Expense|||||||||||
|7089-Eden Bible Notes||||||||||||
|7093 —Nepal Earthquake
Appeal||||||||||||
|7096 - Adrian Plass tickets||||||||||||
|||Total||(361)|||||(361)||97|
##