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|||||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<br>Utilities —Gas, elect, water,|||sewerage|1,583|1,851|
|Church repairs and maintenance||||3,407|5,562|
|Subscriptions<br>and Licences||||471|516|
|Computer<br>Costs incl|broadband|||573|358|
|Stationery<br>and Printing||||66|44|
|Sunday School and|outh club expenses|||164|349|
|Insurance||||1,708|1,573|
|Training &Conference Fees||||340||
|Sundries<br>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)|





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|||||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<br>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<br>(mainly||gift aid)||+1,617|+1363|
|TOTAL FUNDS||||26,570|23,722|