## ## ## ## |||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||| ## ## ##