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2022-09-30-accounts

BARNSLEY CHURCH OF THE NAZARENE. FINANCIAL REPORT: 1 OCTOBER 2021 to 30 SEPTEMBER 2022

Description Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Annual Total
Balance BF Cash Balance -
£
130.00
£
93.73
£
151.40
£
-
£
143.10
£
0.00
£
0.00
£
192.45
£
-
£
152.60
£
0.00
-
£
Bank Balance 658.72
£
1,857.39
£
1,789.72
£
1,772.76
£
4,644.63
£
1,762.56
£
3,288.65
£
2,963.41
£
3,279.37
£
4,725.80
£
3,448.79
£
2,806.38
£
658.72
£
Total Balance(A) 658.72
£
1,987.39
£
1,883.45
£
1,924.16
£
4,644.63
£
1,905.66
£
3,288.65
£
2,963.41
£
3,471.82
£
4,725.80
£
3,601.39
£
2,806.38
£
658.72
£
INCOME Offerings & Tithes(Cash) 719.04
£
422.16
£
441.13
£
449.28
£
370.83
£
390.23
£
382.05
£
461.65
£
360.91
£
614.51
£
437.10
£
399.72
£
5,448.61
£
Offerings & Tithes(Online) 260.00
£
210.00
£
520.00
£
1,710.10
£
501.85
£
2,491.28
£
691.35
£
625.34
£
609.86
£
652.95
£
988.96
£
703.74
£
9,965.43
£
Hall Hire 295.00
£
400.00
£
140.00
£
195.00
£
180.00
£
300.00
£
65.00
£
550.00
£
660.00
£
180.00
£
100.00
£
260.00
£
3,325.00
£
British Gas Solar Panel -
£
204.40
£
-
£
-
£
125.59
£
-
£
-
£
-
£
939.79
£
-
£
-
£
-
£
1,269.78
£
HMRC Gift Aid Refund 342.53
£
-
£
-
£
-
£
-
£
-
£
-
£
533.27
£
-
£
-
£
-
£
-
£
875.80
£
Donations 500.00
£
20.00
£
300.00
£
2,055.00
£
-
£
-
£
-
£
-
£
-
£
50.00
£
-
£
-
£
2,925.00
£
Total(B) 2,116.57
£
1,256.56
£
1,401.13
£
4,409.38
£
1,178.27
£
3,181.51
£
1,138.40
£
2,170.26
£
2,570.56
£
1,497.46
£
1,526.06
£
1,363.46
£
23,809.62
£
EXPENDITURE Pastor's Salary 575.84
£
1,119.50
£
1,119.50
£
1,119.50
£
1,119.50
£
1,119.50
£
1,120.00
£
1,120.00
£
1,120.00
£
1,708.00
£
1,267.00
£
1,267.00
£
13,775.34
£
Pastor's travel and trainingexpenses -
£
-
£
-
£
85.00
£
115.00
£
34.01
£
-
£
-
£
-
£
-
£
200.00
£
-
£
434.01
£
Utility- Gas,Electricityand Water 59.32
£
94.84
£
125.68
£
163.67
£
156.42
£
129.77
£
117.59
£
141.34
£
76.06
£
69.31
£
92.46
£
45.00
£
1,271.46
£
TalkTalk Broadband 26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
26.00
£
312.00
£
Equipment/Consumables/Supplies -
£
-
£
-
£
-
£
588.00
£
-
£
67.05
£
50.00
£
-
£
421.09
£
141.09
£
-
£
1,267.23
£
BuildingMaintenance and Insurance 89.24
£
89.24
£
89.24
£
94.74
£
1,863.55
£
89.24
£
-
£
189.51
£
94.52
£
94.52
£
94.52
£
94.52
£
2,882.84
£
Administrative expenses (Gift Aid,
Business Stream & CCLI)
37.50
£
30.92
£
-
£
-
£
48.77
£
-
£
133.00
£
-
£
-
£
-
£
-
£
-
£
250.19
£
All-Sorts Children's Club expenses 35.00
£
102.95
£
137.95
£
District/WEF Budget -
£
-
£
-
£
200.00
£
-
£
400.00
£
-
£
-
£
-
£
200.00
£
500.00
£
-
£
1,300.00
£
External Donations (Honorarium to
Speakers/Presenters)
100.00
£
100.00
£
Total( C) 787.90
£
1,360.50
£
1,360.42
£
1,688.91
£
3,917.24
£
1,798.52
£
1,463.64
£
1,661.85
£
1,316.58
£
2,621.87
£
2,321.07
£
1,432.52
£
21,731.02
£
BALANCE CF Cash Balance 130.00
£
93.73
£
151.40
£
-
£
143.10
£
0.00
£
0.00
£
192.45
£
-
£
152.60
£
0.00
0.00
0.00
Bank Balance 1,857.39
£
1,789.72
£
1,772.76
£
4,644.63
£
1,762.56
£
3,288.65
£
2,963.41
£
3,279.37
£
4,725.80
£
3,448.79
£
2,806.38
£
2,737.32
£
2,737.32
£
Total Balance CF(D) 1,987.39
£
1,883.45
£
1,924.16
£
4,644.63
£
1,905.66
£
3,288.65
£
2,963.41
£
3,471.82
£
4,725.80
£
3,601.39
£
2,806.38
£
2,737.32
£
2,737.32
£
Expected Balance(A+B-C) = E 1,987.39
£
1,883.45
£
1,924.16
£
4,644.63
£
1,905.66
£
3,288.65
£
2,963.41
£
3,471.82
£
4,725.80
£
3,601.39
£
2,806.38
£
2,737.32
£
2,737.32
£
Deficit/ Surplus(D-E) -
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£