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||||||Note|2022|2021|
|---|---|---|---|---|---|---|---|
|Receipts||||||||
|General offerings||||||66,685|61,871|
|Tax Recovered: Gift Aid|Donations|||||12571|11,084|
|Donations<br>and Other Income||||||43166|4,957|
|Raised for other causes||||||9883|510|
|Manse Rent||||||9912|834|
|||||||142,217|79,256|
|Payments||||||||
|Stipend and Expenses|||||4||0|
|Manse Expenses|||||5|4,725|6,283|
|Church Maintenance|||||6|21,336|12,486|
|Youth Work|||||7|252|252|
|Evangelism<br>& Speakers|||||8|990|324|
|Mission Support|||||11|23,671|13,823|
|Administration|||||9|6,862|6,117|
|Caring Fund Gifts||||||166|1,237|
|Other Staff|||||10|25,250|21,721|
|Minibus<br>Expenses||||||1,741|1,089|
|Pension Deficit||||||2,193|3,695|
|Other Expenses||||||2,156||
|||||||89,343|67,027|
|Surplus/(deficit)<br>for the|year|||||52,874|12,229|
|Transfers from Investment||A/C|||||0|
|Transfers to Investment|A/C||||||0|
|Transfers from Deposit A/C||||||2,940|0|
|Transfers to Deposit A/C||||||(35,572)|(11,084)|
|Surplus/(deficit)<br>for year|retained||in Current|A/C||20,242|1,145|
|Balance brought<br>forward|2021|||||4,222|3,077|
|Balance carried forward|2022|||||21,524|4,222|





## 

## 

|Receipts|Receipts|||||
|---|---|---|---|---|---|
|Mission and Harvest||||9,883|1,095|
|||||9,883|1,095|
|Payments||||||
|Mission and Harvest||||23,671|13,823|
|||||23,671|13,823|
|Surplus/(deficit)|for|the year||(13,788)|(12,728)|
|Balance brought|forward 2021|||3,000|3,000|
|Balance carried|forward 2022|||(10,788)|(9,728)|
|Barclays Deposit Accounts||||||
||||Note|2022|2021|
|Receipts||||||
|From Current<br>A/C|||||11,084|
|Bank Deposits||||35,572|0|
|Deposit A/C Interest||||36|3|
|||||35,608|11,087|
|Payments||||||
|To Current<br>A/C||||2,940||
|||||2,940||
|Surplus/(deficit)|for|the year||32,668|11,087|
|Balance brought|forward 2021|||29,959|18,872|
|Balance carried|forward 2022|||62,627|29,959|
|BU Corporation||Deposit A/C||||
||||Note|2022|2021|
|Receipts||||||
|From Current<br>A/C||||||
|Investment<br>A/C|Interest|||241|31|
|||||241|31|
|Payments||||||
|To Current<br>A/C||||||
|Surplus/(deficit)|for|the year||241|31|
|Balance brought|forward 2021|||15,540|15,509|
|Balance carried|forward 2022|||15,781|15,540|





## 

||||||Note|2022|2021|
|---|---|---|---|---|---|---|---|
|Assets||||||||
|Bank Balances||||||||
|||Cash in|Hand|||14||
|||Community||A/C||21,510|4,222|
|||Current|A/C|(2)||68||
|||Deposit|A/C|||62,559|29,959|
|||||||84,151|34,181|
|BU Corporation|Deposit A/C|||||15,781|15,540|
|||||||99,932|49,721|
|Non Monetary|Assets||||13|2,397,953|2,150,448|
|Liabilities|||||14|||





||||2022|2021|
|---|---|---|---|---|
|2|Donations<br>and Other income||||
||From U3A||5,317|985|
||Other Donations||1,840|585|
||Furlough<br>Grant|||3,077|
||Legacy - D Lake||35,572|200|
||Other Income||437||
||Minibus|||110|
||||43,166|4,957|
|3|Raised for other causes||||
||Moldova||9,556|60|
||TKWL||327|450|
||||9,883|510|
|4|Ministers<br>Stipend and Expenses||||
||Stipend||||
||Church Pension Contributions||||
||Expenses||||
|5|Manses Expenses||||
||Council Tax/Water|Rates|150|589|
||Repairs &Renewals||3,900|5,694|
||Telephone||675||
||Gas &Electricty||||
||||4,725|6,283|
|6|Church Maintenance||||
||Heat Light &Water||5,969|3,196|
||Repairs &Renewals||10,349|3,990|
||Church<br>Cleaning||5,019|5,300|
||||21,336|12,486|
|7|Youth Work||||
||Urban Saints||252|252|
||||252|252|





|||||||
|---|---|---|---|---|---|
|8|Evangelism|||||
||Worship|||||
||Speakers|||990|50|
||Community|Events|||274|
|||||990|324|
|9|Administration|||||
||General|||6,143|5,091|
||Membership|Fees||719|1,026|
|||||6,862|6,117|
|10|Other Staff|||||
||Admin<br>& Family Worker|||21,758|20,882|
||Family Worker||Expenses|1,626|839|
||Pension Contributions|||1,867||
|||||25,250|21,721|
|11|Mission Support|||||
||From Current||A/C|||
||BMS|||4,900|5,436|
||Home Mission||Fund|5,250|4,900|
||Breadline|||12,196|2,825|
||Others|||1,325|662|
|||||23,671|13,823|



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