JOINT CHRISTIAN SCIENCE READING ROOM UK REPORTS AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
| ont | Christian Science Reading R | oom UK | |
|---|---|---|---|
| Closing Balances on AccoUAts | |||
| A Brev is | |||
| A Sco11 | -700 | ||
| TOTAL EVENTS | -300 | ||
| De Leoh AV - Iav 1 6 Rich!zond |
-2.15'I | -1,330 | |
| Ohekerham Heyiake |
-534 | 500 500 |
|
| I%PSDece,"aber | 500 | ||
| Hoyiake | -657 | ||
| TOTAL LIVESTREAIyIWG | -500 | ||
| Myl"/a!choose | |||
| TOTAL MyyyAREHOUSE | FEES | 0Q3 | |
| ORR | |||
| ORR | |||
| ORR | |||
| TOTAL ONLINE SALES | |||
| OB | |||
| Sees iA!XIIAd | 3.029 | ||
| OB | -~18 | ||
| OB GOLD | 1,333 | ||
| OBPP | 160.826 | ||
| ORR | 200 | ||
| 39 | |||
| i62.368 | |||
| Peosioos | |||
| -50 | |||
| RR Sc!eer | s | ||
| Shipiey | |||
| LeaPH«gioe Spa | 5,375 3,83'! |
||
| 0 |
| MONETARY ASSETS | |||
|---|---|---|---|
| Value offunds brought forward at 1.1.21 | 172,039 | ||
| Add | |||
| Surplus of income for year | -12.645 | ||
| Value offunds carried forward at31.12.21 | |||
| repfesenteo by: |
|||
| Bank Accounts | |||
| CAF Gold Account CAF Current Accounts |
157.458 | 160,826 | |
| Joint CS Reading Room Qn-Line Readino Room PayPal Account |
6,684 4,329 200 |
||
| 159,394 | 'l72,029 | ||
| OTHER ASSETS | |||
| Sto k at cost finsured value 2021 242.000; |
2020 E40,000) | 25,968 | 27,006 |
| Display. Filming and Technical | Equipment | ||
| at insured value Sales and Fees receivable |
95,000 74 |
||
| t22.000 |
| Dngne Readfn Roofn Actfvit |
Dngne Readfn Roofn Actfvit |
|||
|---|---|---|---|---|
| tncoine: | ||||
| Oniine 6 Sundry oiher sales Donations for Google Adivords Donations from ch rches Donations from disbanding or reorgar. ising rhurches |
2.449 30.958 |
9,640 380 107.752 |
||
| 43,721 | 1",7,772 | |||
| Expenditure: | ||||
| Stock Purchases Googl~ AdWords Employee salaries 8 employ r costs Sociai fAedia Fees iViyVVarehouse Charges Vyebsite 8generai runnir. ocosts Jourr, ai card 8 Other advertising |
6,722 15 29.886 o24 3.427 226a |
10,079 523 12,952 2.045 3,441 8,737 457 |
||
| 38,233 | ||||
| Uvestreamin 8 Video Production |
ofEvents | |||
| lncorn: | ||||
| Doniations froin ciluiciie for |
sti'can if. | lg (osis | 19,229 | |
| Expenditure: | ||||
| Livestreaming expenditure |
19581 | 24.090 | ||
| (DEFtCti) | -15,647 | |||
| Mfebsite Desi n and Mana |
ament for Churches | |||
| income; | ||||
| Fees for vrebsite creation and | iinanagement | ti,750 | ||
| Expenditure: | ||||
| Development costs |
698 |
| Readin Room remot |
el mana |
ed | dis la screens |
||
|---|---|---|---|---|---|
| income: | |||||
| Installation fees frorr, churches |
{inci lvlgi feesI | ||||
| Expenditure; | |||||
| Equipment. installation |
8 development | costs | 30,357 | 30.267 | |
| {DEFICIT) | -14,241 | -1,420 | |||
| E ut ment ac uisitions |
|||||
| Equipment purchased |
in Year | ||||
| General income 5Ex | enditure | ||||
| income: | |||||
| General donations | 18.774 | 0 | |||
| Grants from Trust Brit Interest |
0 'I6 |
29,754 70 |
|||
| GifAid refunds | 696 | 0 | |||
| Expenditure: | |||||
| Events Meetings insurance Professional Fees |
3,493 3,147 986 760 |
1,000 2,570 1,016 735 |
|||
| Miscellaneous | 277 | 0 | |||
| Mailing, office expenses | 990 | 953 | |||
| Bank Charges | 222 | 120 | |||
| 9,855 | 6,393 | ||||
| SURr LUSjDEFlefT | 9,631 | ||||
| TOTAL RECEiPTS | 186,059 | ||||
| TOTAL EXPENDITURE | 11'},223 | ||||
| TOTAL SURPLUS IDEFICIT | -12,645 |
| RECEIPTS | ||||
|---|---|---|---|---|
| income | ||||
| Chrech tVebs!tes | 1.750 | 'I,!6". | ||
| Donat!ons - General Dorat', ons - Google AdWords Donat!ons ' ivestreatning |
";8.7r4 »ci q2r! |
{I 380 8,143 |
||
| Donpgons . ORR Donations - T.ustB |
i' | 30.9a8 | IQT T52 29.«5tt |
|
| G',ftAids Refund | 0 | |||
| In!e!est On-!Ire Sales RR Sc"ee!15 |
":6 'a ijrio 16I!6 |
79 9!6PQ 28,847 |
||
| t)0.302 | ||||
| Expenditure | ||||
| On«Line CSRR | ||||
| Ad!ter(Ising | 457 | |||
| Cnurch Websites | 864 | 698 | ||
| Geog!le AdVtrords | 6as | |||
| Librariaris, admin |
is | Tech | 29,886 | |
| Ltues reai!lt!a f;ylAIarehause lees |
1958' I .'+». / |
24,090 34.1 |
||
| ORP, tr«ebstte | jQs | 6.293 | ||
| Professional Fees |
36Q | 0 | ||
| RR Screens | 30.357 | 30,267 | ||
| Running Costs |
1,180 | 1.392 | ||
| Shopi'I;i Fees | 980 | 1 Qi I |
||
| Sec(el I!dec!a | 92-' | 2.045 | ||
| 8! 0 I~ | ss 2»Q | |||
| Stack 8 Equipment | ||||
| Equior.;er! Stock |
8.735 | 1"542 ".0.079 |
||
| ",*5 158 | ||||
| Running Costs |
||||
| Beni. Charges | 222 | 1Jn | ||
| EveAts | 3.'193 | 1.000 | ||
| lrtsurance f'r:ee!!Igs :.', Ifs' et'Bneaus |
G66 3.I'7 2 I |
1.016 2 570 |
||
| Prctfess!otiai Fees S!ahonary. ' pas!age |
Ot!'.er | 40i3 qtq. , |
35 95» |
|
| a Ita» | 6.393 | |||
| TOTAL EXPENDITURE | i;2.947 | 1li 223 | ||
| SURPLUS / DEFICIT |
IN YEAR | -12.645 |