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|**Income**|||
|---|---|---|
|Donations-General|£|15,924.87|
|Restricted Donations-Bibles|£|194,207.98|
|RestrictedDonations-ChurchPlanting|£|1,026.80|
|Restricted Donations-Covid|£|1,786.13|
|Otherincome|£|221.26|
|**Total**|£|213,167.04|
|**Expenditure**|||
|SalariesforUKstaff|£|27,335.95|
|NESTPension- GChaplin|£|1,842.72|
|HMRC|£|5,654.77|
|Printing|£|922.20|
|Payrollservices|£|189.00|
|PremierRadioCOTY/fees|£|53,993.00|
|SouthAfricapayment|£|50,045.00|
|Callhandling services-Telebank/Angel|£|31,125.42|
|GChaplinexps|£|2,137.54|
|Insurance|£|207.28|
|Equipmentpurchases|£|1448.96|
|DavidTresize|£|2000.00|
|Dunham& Co|£|1633.43|
|Otherexps|£|689.60|
|**Total**|£|179,224.87|
|**Balance Sheet**|||
|BalanceC/Fwd|£|8,071.58|
|Surplus/Deficit|£|33942.17|
|**Total Funds**||**42,013.75**|
|**Represented by**|||
|RBSBankstatementat end of Sep 20||42,013.75|





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