|eod roiuiod<br>(Nore|3e)|||||
|---|---|---|---|---|---|
|huroh sivios (Nruo 3b)||04to||11478|10|
|uroh t!'e<br>ote3oi||11822||tcrost|10.077|
||||3185|||
|Asset and lnuestntent|purchases,|||||
|sas table)||||||
|Hstof~(payrnenfs||||||
|As 'Transsent<br>baturesn funds||||||
|AS Cash funds last year|end|||||
|Cash funds|fhfs year|||||





||e|a|||||
|---|---|---|---|---|---|---|
|||||irnreeateted|~|Endcrennerd|
|||Categories|Details|f«nets<br>tsesaestk|trnrde<br>teesaestn|tirade<br>teessastrt|
|81|Cash|fiend|||||
|||||Unrretdetnd|Reetdeted|Smfewrnent|
||||Deteiie|sseesreste|teesaeae|lesensa k|
|82|Other|monetary assets|||||
||||Details||||





|icOTSS|icOTSS|||||||||
|---|---|---|---|---|---|---|---|---|---|
|1.Bashofsccourds: These sccaurns have||teen prepared|ans|'reaalpta snd peymenis'||basis snd||||
|in accord weh Changes Comndsdan|guidance.|tlnrssnfafsd <br>yunds<br>iaifienesrest f||~<br>ftnlde<br>s\ ihe neematf||Endawnrsnf<br>tends<br>la nrs nearestf|Total funds<br>ta ihs neerssrf|||
|s. Voluntary Income||||||||||
|Church cotlectansf Ontns dcnsgona|||||||23,626||28.676|
|Regular church giving||62,821|||||62,6n||34,470|
|Gilt sid|||168||218|||414||
|BMSbirthday scheme<br>Spedsi Cagscgons 6Ggt Oay||||1,180<br>12,704<br>14,062|||1,1ea<br>52,764<br>~10<br>R6||3,066<br>11 315|
|b. Receipts for church acgdgee||||||||||
|Spedel eveina|||||||||250|
|Pebbles|||||||||213|
|Kids' Church|||||||||176|
|Messy Church|||||||||38|
|Tribe|||||||||30|
|c. Investment<br>Income<br>BII~Deposit Ac||||||||||
|d. Ounrr recslphr||||||||||
|Ugtty retartaa||||||||||
|HMRC Job Rstsngon Scheme||||||||||
||||||||||7,646|





## 

||~|||||
|---|---|---|---|---|---|
|3.|Analysis of|Uraaa&ctarf<br>tkrnrte||Total ftrnth||
|||rams nssnwt 4||tctire nsersar 8||
|s.|Salsdes and relshd sxpenew|||||
||Saisdes|||75,732|Slk540|
||Expensm<br>Em ployam Ns5onsl Insumnce|257<br>1,422||267<br>1~|138<br>1,404|
||Employers<br>Pension|10377||10477|9,142|
|b.|Church gMng|||||
||BMSbirthday scheme|||020|1,015|
||BVHome k8xshn<br>BMSWorld Metes<br>Chrh5srw togelhw h~|3,750<br>2,750<br>410||3,758<br>4758<br>4t5|3,750<br>2,750|
||Open Doors|1,000||1,00$|1,000|
||MAF UK|1,000||1,000|1,00D|
||Workf Vktcn|||1,240||
||Other Giving|||500||
|||0/10||11/78||
|c.|Church<br>life|||||
||Trrtntng<br>&dhcfpleetp|784|2,226||512|
||Peshrsl<br>hmd|623||623|130|
||Evsngsysm<br>inlMves|892||862|350|
||Fknvsm|||||
||Rekashrnents|29D|||47'f|
||Speakem fees|497||||
||Sound &music|2,029||||
||Special evenh|357||||
||Children's<br>&youth work|||||
||-Pebbles||||28|
||—Igrh' Chwah &creche||||170|
||-Messy Church||||218|
||—Tribe|211||211|468|
||—Youth Group Mkw Experxgkrm<br>Once &computer expenses|272<br>824<br>11822~2||2T2<br>4$20|275<br>5,145<br>10,D77|
|d.|Buik$ng &ukl!8es|||||
||Coundl tax|2285|||2,183|
||Water rates|1,55T||M$F|1,152|
||Elecblcsy &gse|6,951||6,$01|7222|
||Insursn ceo<br>Repmm &mslrdenance|4,723<br>8jgi2||4723<br>8~|4,525<br>9,349|
||Telephone|1243||1243|1,352|
|e.|Other paymanh|||||
||Bank Charges|||||
||EBCTrust||3,165|||
||||3,165|||






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