| Income | ||
|---|---|---|
| Donations-General | £ | 28,172.60 |
| -Transfer fromHarvestersInt | £ | 10,500.00 |
| -GiftAidreclaims | £ | 19,212.45 |
| Restricted Donations-Bibles | £ | 3,968.52 |
| Restricted Donations-Church Planting | £ | 4,537.78 |
| Restricted Donations-Covid/Crisis Appeals | £ | 3,306.96 |
| Total | £ | 69,766.33 |
| Expenditure | ||
| SalariesforUKstaff | £ | 51,751.08 |
| NESTStaffPensions/DWP | £ | 4,923.86 |
| HMRC | £ | 14,466.62 |
| Printing | £ | 3,408.96 |
| Payroll/Accountingservices | £ | 363.00 |
| Premier Radio fees | £ | 6,250.00 |
| Callhandlingservices-Telebank/Angel | £ | 1,380.53 |
| StaffExps | £ | 530.75 |
| Insurance | £ | 216.40 |
| GoCardtess | £ | 143.88 |
| Creationfest | £ | 390.00 |
| Other Exps | £ | 120.97 |
| Total | £ | 83,949.57 |
| Balance Sheet | ||
| BalancebroughtFwd end ofSeptember'21 | £ | 34,394.77 |
| YearlySurplus/Deficitfor'20/'21 | £ | -14,183.24 |
| Total Funds | £ | 20,211.53 |
| Represented by | ||
| RBSBankstatementat end of Sep'22 | £ | 20,211.53 |
| Report to the trustees/ members of |
vw | |||
|---|---|---|---|---|
| On accounts for the year ended |
no (if any) |
.IIfeCjvJ-3f | ||
| Set out on pages |