2022-04-05-accounts

Offerings		13014.66	Ministry	23207.76	23207.76
Gift Aid		39223.00	Manse	4139.40
Tax Refund		12318.32	Visiting Preachers	4725.00
Other Income		2687. 83	Local Outreach	1750.53
			Missionary Gifts	21260.00
					55072.69
			Printing/Adverts	2230.14
			Elec/Water/Ins	2339.09
			Clean/Catering	44.98
					4614.19
		67234.81			59686.88
Balance B.F.		48316.44	Balance C.F.		55864.37
		115551.25			115551.25
Missionary	Societies		O.M.F.		2400
			Reach Beyond		1500
			Caring for Life		900
			Ryedale Evan Church		1200
			Spanish Gospel Mission		4200
			Carey Outreach		1200
			Counties Evangelism		1200
			Bamabas Fund		3200
			MERF		300
			Sailors/Boatmans		160
			Int Mission Jews		200
			Myanmar		500
			Slavic Gospel Assoc		200
			Grace Baptist Mission		3500
			Christian Institute		500
			W Horsburgh
100
					21260
Savings Account
Balance B/F		50055.33
Interest		165.61	Balance C/F		51218.94
		51218.94			51218.94

							2022			2021
											f
INCOME:
Offerings Gift Aid							13,116 39,223			12, 36,	784 625
Tax Refunds							12,	318		13,410
Other Income								222
Bequests Savings Interest Received								850 164		60,	327 55
Bookstall								844
							66,	737		123,	201
LESS EXPENSES:
Ministers Salary					19,	397			21,134
PAYE and National	Insurance				2,	166			3,078
Ministers Expenses						848			250
Manse Expenses					4,	139			4,803
Visiting Preachers					4,	265			2,670
Local Outreach					2,	564			2, 686
Printing and Stationery					1	317			130
Cleaning and Catering						45
Sundry Expenses						264			273
Heating and Lighting					1,	266			921
Property Repairs									1,383
Property Insurances						865			845
Rent and Rates						209			160
Bank Charges									10
Missionary Gifts						650			450
MERF						300			4,000
Spanish Gospel Mission					4,	200			5,200
O.M.F.					2,	400			2,400
Casey Ministries					1,	200			1,200
Rydale E. Church					1,	200			1,200
HCJB (Regions Beyond)					1,	500			1,500
Caring for Life						900			3,100
Slavic Gospel Association						200
Myanmar						500			3,000
Angola									2,500
Pastoral Gifts									1,800
Grace Baptist Mission					3,	500
Sailors and Boatmens		Mission				160			160
International Mission		to Jewish	People			200
Christian Institute						500			300
Counties Evangelism					1,	200			1,200
Barnabas Fund					3,	200
							59,	155		66,	353
EXCESS OF INCOME OVER EXPENDITURE			FOR	THE	YEAR		6 7,	582		5 56,	848

			2022			2021
		5		f
FIXED ASSETS
Depreciating Assets Non-Depreciating Assets			1,500 101,700			1,500 101,700
			103,200			103,200
CURRENT ASSETS
Savings — Kingdom	Bank	50,219			50,055
Bank Account		55,735			48,316
		105,954			98,371
NET CURRENT ASSETS			105,	954		98,371
			6 209,	154		8 201,571
REPRESENTED BY:
CAPITAL ACCOUNT
Opening Capital Net Profit for the Year			201, 7,	572 582		144,723 56,848
			8 209,	154		201,571

DEPRECIATING	DEPRECIATING	DEPRECIATING	ASSETS	ASSETS	ASSETS
							Fixtures
							and
							Fittings
COST
At	6th April			2021
and
At	5th April			2022			1,500
NET	BOOK VALUE
As	at 5th		April		2022		1,500
As	at 5th		April		2021		1,500
NON-DEPRECIATING					ASSETS	2022	2021
							5
Freehold		Property				101,700	101,700