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||||||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<br>maintenance|||(Chapel)|3,318.32||1,852.79||
|Buildings insurance||(Chapel)||776.26||533.38||
|Electric, water (50&50a)||||||179.48||
|Buildings<br>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|



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