# # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2021|||||2022|| |---|---|---|---|---|---|---| |6|INCOME||||f|| |5,494.80
344.75|Offertory
St.Luke's Licence Fee||||6,381.95|| |19,668.86
88.71|Dividends
Received
Bank Interest Received||||18,591.83|| ||Insurance
claims||||1,146.80|| ||Hire Fees|||||| ||Book Sales||||186.85|| |420.00|Subscriptions|||||| |1,285.01
3,015.00|Gift Aid
Organ Restoration
Donations||||1,574.60|| |1,050.00|Other Donations||||2,107.03|| ||VAT Reclaim||||544.10|| |2.00|Rites ofPassage Fees||||510.00|| |250.00|Grants|||||| ||Other income||||44.65|| |31,619.13||||||3108781| ||Less EXPENDITURE|||||| ||Cost of Holding Services|||||| |206.14|Pulpit Fees,Expenses||||593.40|| |100.00|Organist||||610.00|| |306.14|Building Costs|||||1,203.40| |1,145.66
1,872.00|Heat &Light
Caretaker||||1,349.60|| |73.54|Water Rates||||85.50|| |1,813.70
22,157.80|Insurance
Repairs and renewals||||1,511.91
1,095.19|| |27,062.70|Subscrlptions
&Donations|||||4,042.20| |480.80|Midland
Unitarian
Association|||Affiliation Fee &Subs||| |480.00
356.84|Subscriptions
General Expenses||||1,005.00
596.15|| |650.00|Donations||||2,145.30|| |1,967.64|Other Expenses|||||3,746.45| |261.00
2,354.20
630.00|Professional
Fees
Other Admin Exps
Accountancy
Fees||||1,743.60
1,865.40
852.00|| |10,938.96
1,417.79
15,601.95|Administrative
Salaries
Depreciation
of equipment||||12,554.75
1,063.34|18,079.09| |44,938.43|TOTAL EXPENDITURE|||||272.i| |13,319.30|OPERATING SURPLUS/(DEFICIT)|||||4,016.67| |96,728.27|GAIN ON REVALUATION||OF INVESTMENTS|||45,045.73| |83,408.97|TOTAL SURPLUS FOR|THE YEAR||||49,062.40| ||Approved|at a Meeting ofthe Trustees||||| ## ## |||||0 0z)|0 0z)|0 0 0 0
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