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|$ummarll|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||In||Out||||Bahnce 22/23||Balance 21/22|
|General<br>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|||||||