2021-12-31-accounts - Emmanuel Baptist Church

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2020	RECEIPTS				2021
E	General Giving				E
67517	General Offerings - Gift Aided				78278
12283	General Offering - Non	Gift Aided			9488
17876	HMRC (Gift Aid on donations)				10157
658	Missionary Fund Offerings				180
					98103
	Receipts from Activities
300	YoUnite contributions
126	Toddlers' Group Gifts
426
	Specified Gifts
912	Gifts specified for work	in Russia			1064
600	Gifts specified for work	in Finland			600
600	Gifts specified for retired missionaries				600
420	Food Bank				340
450	Good News Camps				0
0	Welfare Gifts				260
2982
	Miscellaneous Income
5000	Bequest				0
315	Speaker fees paid for Emmanuel		visiting	speaker	0
40	Contributions towards	Ladies Christmas		Craft	192
29	Interest				4
0	Youth Away Day contributions/gifts				2405
0	Gifts for use ofbuilding				400
5384
107126	TOTAL RECEIPTS				103968

2020	PAYMENTS							2021
E								E
	Payroll
60947	Salary payments							38609	Note 4
3134	Employer's pension		contributions					2904
565	Employer's Nl							192
								41705
	Pastoral Expenses
1380	Ministerial Training courses/conferences							195
2300	Relocation Expenses							100
497	Expenses ofoffice							392
7000	Loan for house purchase							0
2000	Accommodation		costs					21600
13177								22287
150	Pulpit Supply							350
	Missionaries
8600	Missionary Giving							8050	Note 5
0	Gifts to support	UK churches						4500
500	UCCF Relay							1000
9100								13550
	Church Building	Maintenance				and	Servicing
2408	General Repairs	and Maintenance						541
3597	Heating, Ughting		and	Water				3175
0	Manse Council Tax							719
1856	Church Insurance							1912
7861								6347
	Church activities
59	BANG							0
99	YoUnite							203
6	Toddlers							35
157	Sunday School							112
324	Church Away Day							0
0	Youth Weekend	Away						2798
100	Llanmadoc Weekend			Away				0
294	Books							295
141	Refreshments, (including				student		lunches)	82
0	Member/officers		conferences/training					270
29	Mens' Breakfast							0
105	Girls Group							0
1314								3795

	1jANUARY	1jANUARY	2021TO31DECEMB	ER2021
	PAYMENTS CONTINUED
2020				2021
f	Church Outreach			f
768	Christmas Outreach			642
0	Easter Outreach			0
230	Food Bank			440
18	Community Cafe			296
1016				1378
	Overseas Aid and Support
600	Gifts for Wilhelmsson	support		600
1266	Gifts for Sian Leaves	support		1064
327	Gifts for Compassion	Child	Sponsorship	336
2193
	Capital Projects			3920	Note 8
2605	Church equipment purchase 8 maintenance
f	General Administration			f
934	Advertising, Photocopying,		Printing	668
0	Broadband			352
247	CCLI Music License &music software			257
920	FIECsubscriptions			1000
129	Safeguarding subscription		&DBSchecks	405
300	AECW Donations			300
60	Bank Charges			98
2590
f	Miscellaneous			f
300	Welfare Fund payments			211
101	Leaving gifts			100
43	Minibus expenses			0
				311
103897		PAYMENTS		101323
3229	SURPLUS/ DEFICIT FOR YEAR			2645
52185	OPENING		BALANCE	55414
	CLOSING		BALANCE	58059	Notes 1&2

5)Missionary	Giving
2020					2021
E					g
3800	Support ofretired missionaries				3800
950	UFM (India)				600
1450	UFM (France)				1200
250	UFM (Brazil)				0
450	UFM (Iranians in UK)				0
0	Grace Baptist Mission	(Colombia)			1500
0	Slavic Gospel Association				250
250	Open Doors				250
0	Romanian Ministries				250
0	Cardiff Metropolitan	University	Christian	Union	200
1266	Operation Mobilisation				1064
900	Church Work Finland				600
250	New Tribes Mission				0
250	People International				0
300	Christian Institute				0
650	Good News Camps				0
10766					9714