**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**<br>Buildings<br>Cash<br>SNU Trust Account Special<br>SNU Trust Deposit Account<br>HSBC Current Account<br>**Total assets**<br>**Liabilities**<br>Accruals<br>Loan<br>**Total liabilities**<br>**Net assets**|**2021**<br>241,340.00<br>666.67<br>60,894.77<br>250.12<br>1,455.88<br>**£304,607.44**<br>600.00<br>2,000.00<br>**2,600.00**<br>**£302,007.44**|**2020**<br>241,340.00<br>237.17<br>60,323.48<br>448.12<br>1,181.10<br>**£303,529.87**<br>300.00<br>**£300.00**<br>**£303,229.87**|**Movement**<br>‐<br>429.50<br>571.29<br>198.00<br>‐<br>274.78|
|---|---|---|---|
||||**£1,077.57**<br>300.00<br>2,000.00|
||||**£2,300.00**<br>**(£1,222.43)**|