2022-12-31-accounts - Wem Baptist Church

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		for the Year En	ded 31D	ecember	2022
			Unrestr	Icted	Restricted	Total Funds	Total
			Funds		Funds		Funds
			2022		2022	2022	2021
			2		f	2
Income
Offerings				73,659		73,659	84432
Gift Aid &Bank Interest				15,329	1,058	16,387	10,925
Grants Donations				1J721	1,390 8~	1,390 10,213	750 7,838
Refreshments				1,581		1,581
Bookstall Church Groups				158 t~		158 1,265	155 783
Other Income				351	1,047	1398	822
Total Income					11	106051
Expenditure
Running costa
Wages				33,968		33,968	38,S79
Persian				2,741		2,741	2279
Travel &relocation expenses				465		465	4,248
Conference Expenses				324		324
Repairs & Maintenance Ught &heat				10,617 3~		10,6173'	24,123 2~
Insurance				3,008		3Jkfft	3,177
Rates				3,781		3,781	1,289
Legal &professional				10,016		10,018	2S45
Telephone				729		729	741
Publicity				592		592	411
Computer costs &equipment				3732		3,732	407
Llcences				689		689	1,123
Bookstall				192		192	159
Evangelism				920		920	2808
Children & Youth				1,676		1,676	1415
Refreshments				786		786	222
Donations to other causes				am	10JI25	ta,779	11,114
Training				550		550	184
Deacon's gifts				405		405	284
Printing &Stationery				823		823	513
Subscrlptlons				1&000		1,000	800
General expenses Total~				'l,306	1,047 11~	2453 102,707	2,329 101,025
Net Incoming	Resources Before
Transfers				2,730	614		(15,721)
Transler Between Funds
Net Incoming	Resources			2,730	614	3,344	15,721
Fund balance brought		forward at 1 January 2022		43JIt1		43,811
Fund Balance	Carried	Forward at 31
December 2022					14	47155	43,81I