2021-12-31-accounts

		BRIDPORT UNITED CHURCH	BRIDPORT UNITED CHURCH	BRIDPORT UNITED CHURCH	BRIDPORT UNITED CHURCH	BRIDPORT UNITED CHURCH	BRIDPORT UNITED CHURCH
020		INCOME 8 EXPENDITURE ACCOUNT							2021			2021
		YEAR EHDIHG 81et		December	2021							Budget
		INCOME Collections -Standing Orders and	Envelopes					E 25,730		f	f
36,66t		-Loose							7,248
LDAI70 10,477 5,693 219 3,722 SAI51 210		Donations to General Fund Lettings and Car Park 2021 Coffee Mornings Investmentinterest Special Events: Gift Day, Summer HMRC Gift Aid —Tax Rebate Gift from South Street Properties: Contra	Fayre &CTF BUC building		maintenance				32,978 2,508 13,705 4,258 65 798 7,001 1,0,000			27vIDD BAND 1.000 1DD 3,5DD 7AND 10,00D
									50			50
									71,362		71,362		57,500
		EXPENDITURE
42,474 135 4AI65 6431 4132		URC M&M +Methodist Asseasment Visiting Preachers Choir &Organist Church Administration, excl Insurance Insurance							23,504 45 1,366 6,347			23,504 20D 1,200 7,500
6,6SD 4vmo 9,172 2493		Heating &Ughting Cleaning General Repairs &Maintenance Sundries							4,318 6,191 2,875 26,273			4,500 6400 5,000 25,000
1,M6 1435 1665		Printing &Stationery Donations vadousi outgoing Special Event Costs, Including CTF Contra							1,595 480 4,270 923			1,000 1,00D S,DDD 1,750
									50			so
									78,238		78,238		BD,204
	7,ML	Temporary Difference between	CHURCH Income			83	expenditure
		il e vo enP	a	i t 1sD			mer		2
		Building Fund - Donations							0
		BUCGrants &VAT Refund						3,333
								7	518	7,518
						3		3	I	3,3
		Building Redevelopment Prefect Costs to 31stDecember 2021(paid) Church expenditure, excluding redevelopment expenditure:								0 78,238	8, 88
											78,238
		Temporary Difference between ALL		BUC Income &ALL				expendkure			642