2022-12-31-accounts

				2021	2022
RECEIPTS
Regular Giving —gift	aided			19,209	15,825
Regular Giving —gift	aided	SDS		9,220	8,458
Regular Giving- non	gift-aided			13,196	16,565
One offgifts +legacy	—non	gift- aided		150
Gift Aid recovered				7,055	6,024
Bank interest					30
TOTAL RECEIPTS				48,831	46,902
EXPENDITURE
Missions Giving				5,038	5,203
Visiting Speaker donations				510	670
Expenses for Church	Meetings			1,204	1,556
Church Utilities —Gas, elect, water,			sewerage	1,583	1,851
Church repairs and maintenance				3,407	5,562
Subscriptions and Licences				471	516
Computer Costs incl	broadband			573	358
Stationery and Printing				66	44
Sunday School and	outh club expenses			164	349
Insurance				1,708	1,573
Training &Conference Fees				340
Sundries incl. accountancy				413	664
			Sub total	25,477	28,346
Salary				16,809	16,804
Manse Rent				9,854	12,300
Manse Water and Sewerage				606	572
Manse Council Tax				1,666	1,728
			Sub total	28,935
TOTAL EXPENDITURE				44,412	49,750
Surplus (deficit)				4,419	(2848)

				2022	2022
FiXEDASSETS				395,000	395,000
Current Assets
Current accounts
Nat west 262				11,341	8,616
Nat west 393				13,563	13,593
Cash in hand					150
			TOTAL	419,953	417,359
Current liabilities
Accruals				+2,617	+1363
Net Assets				421,570	41S,722
Represented by:
Reserves brought		forward		417,151	421,570
Surplus/(deficit)	forthe year				f2,848)
Reserves carried		forward		421,570	41S,722
Funds atyear		end		31/12/21	31/12/22
Nat West current				11,341	8,616
Nat West savings				13,563	13,593
Cash in hand				49	150
Accruals (mainly		gift aid)		+1,617	+1363
TOTAL FUNDS				26,570	23,722