Manchester Spiritualist Church Income and Expenditure Account
| 31/12/2021 | 31/12/2020 | |
|---|---|---|
| Repairs and Renewals income | ‐ | ‐ |
| Speakers Fees income | ‐ | 425.50 |
| Circles and Workshops | 544.00 | ‐ |
| Circles and Workshops:SNU Foundation Course | ‐ | ‐ |
| Circles and Workshops:Specials | ‐ | ‐ |
| Fundraising and Raffles | 821.40 | ‐ |
| Healing | 5.00 | ‐ |
| Literature and Library | ‐ | ‐ |
| Literature and Library:Pyschic News | ‐ | ‐ |
| Members Fees | 232.00 | ‐ |
| Miscellaneous:Private Sittings | ‐ | ‐ |
| Shop Goods Sold | 36.00 | ‐ |
| Socials and Refreshments | 20.00 | ‐ |
| Sunday Collections | 1,487.49 | ‐ |
| Weekday Collections | 1,795.13 | ‐ |
| Miscellaneous income | ‐ | 750.00 |
| Interest income | 601.29 | 636.61 |
| Total income | £5,542.31 | £1,812.11 |
| Affiliation Fees and Delegates Expenses | 235.00 | 295.00 |
| Fundraising and Social Expenses | 29.98 | 7.00 |
| General Expenses Postage | ‐ | ‐ |
| Insurance | 905.48 | 433.43 |
| Literature | ‐ | ‐ |
| Printing Stationery and Advertising | ‐ | 12.81 |
| Repairs and Renewals | 1,337.97 | 2,396.47 |
| Speakers Fees | 1,290.00 | ‐ |
| Speakers Fees:Private Sittings | ‐ | ‐ |
| Speakers Fees:SNU representative travelling expenses | ‐ | ‐ |
| Sundries | 19.71 | ‐ |
| Sundries:Catering supplies | 124.49 | ‐ |
| Sundries:Professional Fees | ‐ | ‐ |
| Utilities Cleaning:Electricity | 631.78 | 580.31 |
| Utilities Cleaning:Gas | 1,492.49 | 848.65 |
| Utilities Cleaning:Land line | 259.70 | 216.24 |
| Utilities Cleaning:Mobile | 74.24 | 99.94 |
| Utilities Cleaning:Water | 21.14 | 36.67 |
| Circles and Workshops:Specials | ‐ | ‐ |
| Miscellaneous:Private Sittings | ‐ | ‐ |
| Weekday Collections expenditure | ‐ | ‐ |
| Bank charges | 12.76 | ‐ |
| Total expenditure | £6,434.74 | £4,926.52 |
| Cash surplus/(defecit) | (£892.43) | (£3,114.41) |
Manchester Spiritualist Church Balance Sheet
| Assets Buildings Cash SNU Trust Account Special SNU Trust Deposit Account HSBC Current Account Total assets Liabilities Accruals Loan Total liabilities Net assets |
2021 241,340.00 666.67 60,894.77 250.12 1,455.88 £304,607.44 600.00 2,000.00 2,600.00 £302,007.44 |
2020 241,340.00 237.17 60,323.48 448.12 1,181.10 £303,529.87 300.00 £300.00 £303,229.87 |
Movement ‐ 429.50 571.29 198.00 ‐ 274.78 |
|---|---|---|---|
| £1,077.57 300.00 2,000.00 |
|||
| £2,300.00 (£1,222.43) |