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|**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**|





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|**Report to the trustees/**<br>**members of**|vw||||
|---|---|---|---|---|
|**On accounts for the year**<br>**ended**||**no**<br>**(if any)**||.IIfeCjvJ-3f|
|**Set out on pages**|||||





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