| 2021-22 | 2020-21 | ||||||
|---|---|---|---|---|---|---|---|
| RECEIPTS | |||||||
| Rent (50&50a) | 16,090.55 | 14,224.44 | |||||
| Interest | 822.37 | 1,223.00 | |||||
| Donations | 8,572.91 | 10,270.13 | |||||
| Legacy | 8,340.70 | 0.00 | |||||
| Misc | 0.00 | 87.00 | |||||
| 33,826.53 | 25804.57 | ||||||
| EXPENSES | |||||||
| Gifts | 11,720.00 | 11,930.00 | |||||
| Evangelism | 1,453.20 | 1,038.08 | |||||
| Child protection | 129.00 | 129.00 | |||||
| Broadband, | website, Zoom licences (Chapel) | 610.85 | 448.66 | ||||
| Gas,electric, | water | (Chapel) | 2,11242 | 887.96 | |||
| Buildings maintenance |
(Chapel) | 3,318.32 | 1,852.79 | ||||
| Buildings insurance | (Chapel) | 776.26 | 533.38 | ||||
| Electric, water (50&50a) | 179.48 | ||||||
| Buildings maintenance |
(50&50a) | 3,094.76 | 11,811.17 | ||||
| Buildings insurance | (50 | &50a) | 514.21 | 533.37 | |||
| Accountancy | 1,445.62 | 240.00 | |||||
| Part time administrator | 5,199.96 | 5,199.96 | |||||
| Bank charges | 7.00 | ||||||
| Misc | 884.65 | 144.25 | |||||
| 31,266.25 | 34928.10 | ||||||
| Net Income | / expenditure | 2,560.28 | -9123.53 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.