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||Income||Expenditure||
|---|---|---|---|---|
|General Denominational|||Salaries and Pensrons|E16,951|
|Contnbunons||628,612|Traeeland Telephone<br>HMSE|E 1,769<br>E969|
||||Other espelses|E614|
|Contribution|to Secretarial|E600|ETESahscrlptlon<br>Iasolanea|E350<br>E 292|
|Refunded<br>Expenses||E 240|Grants to Projects|Ecapo|
||||AEO5 IJlpensas|E632|
|TOTAI.......||.....E20,452|.....,625,995||



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|Churches|Churches||Together|Together|Together|In Lancashire||2021|||
|---|---|---|---|---|---|---|---|---|---|---|
|Income|||||||||||
|General<br>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<br>nditure|||||||||||
|Ecumenclal<br>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<br>Net Assets||received||||in advance||~72 981||75,077|
|Represented<br>by:|||||||||||
|Last years general|funds||||||73,882||71,621||
|Balance of In«orna|and||Expenditure<br>forthe year||||1,901||3,456||
|Current<br>Uabilities|||||||||||
|||||||||71,981||75,077|