2023-03-31-accounts

$ummarll
		In		Out				Bahnce 22/23		Balance 21/22
General Fund		103,707								24,474
Compassion		3,444		1,292
Orgs &Mission		24,017		22,030				-2,263		-4,250
Building Fund		32,942		16,420				18,975		2,453
Youth 259ers		1,810		1,180
Total		165,920		L%,002				53,803		22,885
Balance ofFund
					Cash In	Hand	Mar	2023
Bal B/F 21/22			22,885		Natwest					23,420
		165,920			Co-operative					30,383
Out		135,002
Bal C/F 22/23			53,803							53,803
General		dlture
								20/21
Wages &Salaries				62,619		55,247		70,891
Pastor Expense
Church Worker		Expense
Print &Stationery				1,305		2,375		1,124
Child &Youth	Work			3,075			142
Adult Work				3,621		1,498			902
Visiting Speakers				916		1,103
Refreshments				902			350
Pastoral				2,194
Ucences &Subscripti ons				4,280		4,015		3,301
Gen Building				10,948		9,858		10,140
				605		1,844		1	132
				2,467
Total						76,432		88,019
Income
								20/21
General Fund				103,707		78,526		73,283
Compassion				3,444			769	3,985
Organisations	&Mission			24,017		20,557		20,872
Building Fund				32,942		74,556		130,539
Youth 259ers				1,810
Total				165,920		174,408		228,679
Balance of		ns from Church	Members
B/F 01/04/2022				81,500
Repaid 22/23				12,000
C/F 31/03/2023				69,500
Approved ata	meebng ofthe		Trustees	23/01/24