| Income | Expenditure | |||
|---|---|---|---|---|
| General Denominational | Salaries and Pensrons | E16,951 | ||
| Contnbunons | 628,612 | Traeeland Telephone HMSE |
E 1,769 E969 |
|
| Other espelses | E614 | |||
| Contribution | to Secretarial | E600 | ETESahscrlptlon Iasolanea |
E350 E 292 |
| Refunded Expenses |
E 240 | Grants to Projects | Ecapo | |
| AEO5 IJlpensas | E632 | |||
| TOTAI....... | .....E20,452 | .....,625,995 |
| Churches | Churches | Together | Together | Together | In Lancashire | 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Income | ||||||||||
| General Denominational |
Contnbutions | 20,249 | 28,612 | |||||||
| Other Income | ||||||||||
| St. Peter's - Anita | 600 | |||||||||
| CTLexpenses | 24D | |||||||||
| ACOS | ||||||||||
| Bank Interest | ||||||||||
| Total Income | 20,249 | 29,452 | ||||||||
| ~gx nditure |
||||||||||
| Ecumenclal Development |
OFRcer: | |||||||||
| Salary | and | Pension | 15,452 | 16,851 | ||||||
| Travel | and | home telephone | 1,340 | 1,788 | ||||||
| Consultations, | courses and resources | 16,793 | 18,639 | |||||||
| HMRC Payments | - PAVE, | Tax,g | NICs | 968 | ||||||
| Forums, conferences | &local review expenses | 1,038 | ||||||||
| OfRca Costs: | ||||||||||
| Equipment | 72 | |||||||||
| Insurance | 292 | 292 | ||||||||
| Rents | 292 | 365 | ||||||||
| ACOS grants | ||||||||||
| ACOS expenses | 15 | 832 | ||||||||
| Lancashire Agricultural | Show | |||||||||
| ~onations | ||||||||||
| Grants | 2,360 | 4,300 | ||||||||
| Other Expenses | 811 | 892 | ||||||||
| TotalExpenses | 22,151 | 15,996 | ||||||||
| Income Less Expenditure | 1,901 | 3,456 | ||||||||
| Cleared Liabilnies | from | previous | year | |||||||
| Profit fer the year | &902 | 3,456 | ||||||||
| Assets | ||||||||||
| HSBC Current Account | 71,979 | 73,882 | ||||||||
| HSSC Deposit Account | 71,979 | 73,882 | ||||||||
| CAF Cash Account | 1 | |||||||||
| CAF Gold Account | 1 | |||||||||
| Churches Togetherln | Scorton | 1,194 | ||||||||
| 71,981 | 75,077 | |||||||||
| Liabilities | ||||||||||
| General contnbutions Net Assets |
received | in advance | ~72 981 | 75,077 | ||||||
| Represented by: |
||||||||||
| Last years general | funds | 73,882 | 71,621 | |||||||
| Balance of In«orna | and | Expenditure forthe year |
1,901 | 3,456 | ||||||
| Current Uabilities |
||||||||||
| 71,981 | 75,077 |