JOINT CHRISTIAN SCIENCE READING ROOM
UK
REPORTS AND ACCOUNTS FOR THE YEAR
ENDED 31 DECEMBER 2021
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||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||