| CONTENTS | PAGE | |
|---|---|---|
| Trustees AnnualReport | ||
| Indeperident examiner's |
report t'o the trustees | |
| Receipts and payments | accounts | |
| Statement ofassets and | liabilities | |
| Notes tothe financial statements |
| 2021 | |||||
|---|---|---|---|---|---|
| E | |||||
| Reoaipts: | |||||
| Weekkly offering | 9,108 | ||||
| Monthly offering | 1,018 | ||||
| Standing Orders | 35,510 | 28,605 | |||
| Away Weekend | 315 | ||||
| Gifts | 2,000 | ||||
| Gift Aid Refunds | 17,484 | ||||
| Miscellaneous | 360 | ||||
| Interest | 74 | ||||
| Total Receipts | |||||
| Payments: | |||||
| youth, Children and Adults Work | |||||
| Food, Drinks and | Kitchen | 186 | |||
| Church Weekend | ?305 | ||||
| Church Outreach | Events | 1262 | 1,004 | ||
| Utilities | 1293 | 1 386 | |||
| Building Maintenance | 3,707 | 4,403 | |||
| Insurance | 1,053 | 911 | |||
| Gifts | 4,500 | 5,730 | |||
| Salaries and Expenses | 13,388 | 26,232 | |||
| Speakers | lRS | 60 | |||
| Publidty, Stationery, | Biles and Website | ||||
| Professional Fees |
|||||
| Total Payments | 4a.570 | ||||
| SletReceipts/(Payments) | (4,435) | ||||
| Transfers | Between Funds | ||||
| Cash Funds last Year | |||||
| Cash Funds this Year |