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||||Recei|Recei|n|ment|ment|account||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Forthe|ear|ended 31st March|||2022|||
|||||||year lo|otot ttteroo 2D22||year|to31et uaarr 2021||
|||||||6||6|||6|
|Receipts. General|funds|||||||||||
|Grants: from parldpating||churches||||||||||
|Ssaton Road Methodist|||Church|||||396|||361|
|St Marys' Church Walton||||||||3.469|||2,080|
|Maidstone|Road Baptist||Church|||||1,000|||1.000|
|Grants: Golden|Sunset Trust||||||||||2,680|
|Sundry grants||||||||13,840|||14,000|
|Gifts: gift aided|and gift aid small donation||||scheme|||4,258|||4,111|
|Sundry gifts|||||||||||3,638|
|Fund raising||||||||0|||30|
|Income tax recovered||||||||0|||1,676|
|Interest received||||||||2|||9|
||||||||||||29,585|
|Receipts: Restricted funds||||||||||||
|Grants (note 2)||||||||4,240||||
|Tobti receipts||||||||34,331|||29,585|
|Expenses||||||||||||
|Statfsalaries: General funds||||||22,340||||26,059||
|Staff salaries: Restricted||funds||(nots 2)||4,240||||0||
|Employers<br>pension<br>contribution||||||2,453||||2,405||
|Travel|||||||282|||426||
|Telephone|||||||315|||316||
|Training|||||||915|||453||
|Insurance|||||||920|||674||
|Oflice costs/public)ty|||||||455|||198||
|Equipment<br>and|resources||||||330|||141||
|Subscriptions|||||||595|||595||
|Accountancy|||||||225|||222||
|Miscellaneous<br>costs|||||||478|||96||
|Total actpsnsss||||||33.551||(33,551)||31.785|(31,785)|
|Net of receipts/(paymerrls)|||||||||||(2,200)|
|Cash funds last|year end||||||||||35,045|
|Cash funds this|year end|||||||33,625|||32,845|





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