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|Receipts|||
|---|---|---|
|Tithe|6,087.51||
|Donations|7,227.57||
|Grants|10,000.00||
|Van Mileage|196.20||
|Other Income|230.79||
|Gift Aid|4,260.70||
|||28,002.77|



|Payments|||
|---|---|---|
|Food Purchases|917.50||
|Other Purchases|1,319.14||
|Licences|688.00||
|Repairs & Renewals|3,255.75||
|Motor Expenses|2,341.32||
|Pension|1,961.98||
|Bank Charges|60.00||
|Training<br>gr Support|1,897.49||
|Hosting|35.00||
|Stationery|541.95||
|Misc|499.00||
|||13,517.13|
|Surplus for the year||14,485.64|





## 

## 

## 

|Receipts||||
|---|---|---|---|
|Donations<br>&Giving||13,243.50||
|Online Donations||11,730.76||
|One Off Donations||33,202.12||
|Grants||20,750.00||
||||78,926.38|
|Payments||||
|Repairs & Renewals||2,667.22||
|Food top-up||2,538.42||
|Stationery||2,686.34||
|Other Purchases||3,755.64||
|Hosting||120.96||
|Motor Expenses||570.02||
|Phone||1,853.48||
|Insurance||1,095.45||
|Rates||550.74||
|Bank Charges||258.00||
|Utilities||2,982.17||
|Wages and National|insurer|42,216.18||
|Sundry||624.78||
||||61,919.40|
|Surplus for the year|||17,006.98|





## 

## 

## 

|Receipts||||||
|---|---|---|---|---|---|
|Rent|||47,434.72|||
|Service|Charges||2,773 12|||
|Donations||&Tithes|4,077.73|||
||||||54,285.57|
|Payments||||||
|Salaries|||19,528.40|||
|Repairs|gr|Renewals|6,024.56|||
|Rent|||3,000.00|||
|Lease|||15,323.14|||
|Misc Purchases|||3,957.68|||
|Lega I Fees|||3,600.00|||
|Motor|Expenses||526.21|||
|Expenses|||316.69|||
|Phone|||185.43|||
|CouncilTax|||4,196.09|||
|Utilities|||3,269.31|||
|Bank Charges|||70.00|||
||||||59,997.51|
|Loss for the||year||(|5,711.94 )|





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