## 

## 



## 

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





## 

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