| tjnrvtsfrfcfed rotate |
Restricted | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2. | Analysis ofreceipts | funds nearest f |
funds to the nearest |
8 | funds to t/re nearest E |
to tAeneereet E | te t/re nearest 8 | |||
| a. | Voluntary Income |
|||||||||
| Church collections/Online | donations | 29965 | 10 | 26975 | 32643 | |||||
| Regular church | giving | 544?0 | 544'70 | 48421 | ||||||
| Gift aid | 26465 | 26465 | 23594 | |||||||
| BMS birthday scheme | 820 | 820 | 1015 | |||||||
| Special Collections | &Gilt Day | 3086 | 3086 | 7574 | ||||||
| Other voluntary | receipts | 686 | ||||||||
| 110900 | 3916 | 114817 | 113933 | |||||||
| b. | Receipls for church actMOes | |||||||||
| Special events | 250 | 250 | 4804 | |||||||
| Pebbles | 213 | 213 | 884 | |||||||
| Kids' Church | 175 | 175 | 150 | |||||||
| Messy Church | 38 | 38 | 150 | |||||||
| Tribe | 90 | 90 | 531 | |||||||
| 765 | ||||||||||
| c. | Investment income |
|||||||||
| BU Corporation | Deposit A/c | 142 | ||||||||
| 142 | ||||||||||
| d. | Other receipls | |||||||||
| Utility rebates | 1869 | 186$ | ||||||||
| HMRC Job Retention Scheme | 5777 | 5777 |
| 3. | Analysis ofpayments | Untesftfcfwt funds |
Resfticted funds |
Endowment funds |
Total funds | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| totha neatest E | to the neatest 8 | tothe neatest 8 | ||||||||
| a. | Salaries and related expenses | |||||||||
| Salaries | 68548 | 68548 | 63455 | |||||||
| Expenses | 138 | 138 | 155 | |||||||
| Employers National |
Insurance | 1404 | 1404 | 1628 | ||||||
| Employers Pension |
9142 | 9142 | 9966 | |||||||
| 79231 | 70231 | 75203 | ||||||||
| b. | Church giving |
|||||||||
| BMS birthday scheme | 1015 | 1015 | 952 | |||||||
| BU Home Mission | 3750 | 3750 | 3750 | |||||||
| BMSWorld iVSssion | 2750 | 2750 | 2750 | |||||||
| Christians together | in | Emsworth | 380 | 380 | 380 | |||||
| Open Doors | 1000 | 1000 | 1000 | |||||||
| MAF UK | 1000 | 1000 | 1000 | |||||||
| Other GMng | 500 | 425 | 025 | 2464 | ||||||
| 9380 | 1440 | 10820 | ||||||||
| c. | Church life |
|||||||||
| Training &discipleship |
512 | 512 | 944 | |||||||
| Pastoral &fellowship | fund (Acts | 6) | 130 | 130 | 164 | |||||
| Evangelism inibatives |
350 | 350 | 1897 | |||||||
| Flowers | 296 | |||||||||
| Refreshments | 471 | 471 | 1119 | |||||||
| Speakers fees | 140 | |||||||||
| Sound 8 music | 1945 | 1045 | 1806 | |||||||
| Special events | 120 | 348 | 3971 | |||||||
| Children's &youth work |
||||||||||
| -Pebbles | 28 | 28 | 279 | |||||||
| -Kids Church 8 creche | 170 | 170 | 249 | |||||||
| -Messy Church | 218 | 218 | 655 | |||||||
| -Tribe | 486 | 486 | 2310 | |||||||
| -Youth Group Nfisc | Expenditure | 275 | 275 | 359 | ||||||
| Of5ce &computer expenses | 5145 | 5145 | 8898 | |||||||
| 10077 | 23086 | |||||||||
| d. | Building &utilities | |||||||||
| Council tax | 2163 | 2163 | 2083 | |||||||
| Water rates | 1152 | 1152 | 1051 | |||||||
| El ctricity &gas | 7222 | 7222 | 7588 | |||||||
| Insure ness |
4625 | 4625 | 4551 | |||||||
| Repairs 8 maintenance | 9349 | 0340 | 17861 | |||||||
| Telephone | 1352 | 1352 | 1989 | |||||||
| 35122 | ||||||||||
| e. | Other payments | |||||||||
| Bank Charges | 60 | |||||||||
| 60 | 60 | 60 | ||||||||
| 4. | The 'new' and 'old' church | buildings | are | located at North Sbeet, | Enaworth PO10 7BY. | The old church building is now known | ||||
| as | Brook Hall. |