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||||||tjnrvtsfrfcfed<br>rotate|Restricted||Endowment|||
|---|---|---|---|---|---|---|---|---|---|---|
|2.|Analysis ofreceipts||||funds<br>nearest f|funds<br>to the nearest|8|funds<br>to t/re nearest E|to tAeneereet E|te t/re nearest 8|
|a.|Voluntary<br>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<br>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<br>funds|Resfticted<br>funds|Endowment<br>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<br>National|Insurance||||1404|||1404|1628|
||Employers<br>Pension|||||9142|||9142|9966|
|||||||79231|||70231|75203|
|b.|Church<br>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<br>life||||||||||
||Training<br>&discipleship|||||512|||512|944|
||Pastoral &fellowship||fund (Acts||6)|130|||130|164|
||Evangelism<br>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<br>&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<br>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.||||||||||





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