| NewGrowthMinistry | Charity Number117?-546 | Charity Number117?-546 | ||
|---|---|---|---|---|
| Accountsforthe yearended31 Decembet | 2021 | t | 2020 € |
|
| lncome | ||||
| Donations/giving | ||||
| HMF | 9,189 | 8,856 | ||
| Grants | ||||
| Other donations | 1,022 | 850 | ||
| Regular giving | 5,220 | 15,430 | 4,355 | |
| lncomefromactivities | ||||
| Annabaptists | 3,710 | |||
| CYO | 384 | 1,609 | ||
| SpiritualDirector | 1,015 | 390 | ||
| Retreat | ||||
| Supervision | 686 | |||
| Preaching | 355 | 5,464 | 805 | |
| Furlough receipts | 2,133 | 356 | ||
| Totallncome | 23,027 | 17,907 | ||
| Expenditure | ||||
| Stipend/pension | 18,060 | |||
| Housing allowance/rates | 4,321 | |||
| Travel/telepho ne/expenses | 690 | |||
| lnsurance | 21.1 | |||
| BUGB donation | 43 | |||
| TotalExpenditure | 23,328 | 23,286 | ||
| Generaldeficit | (301) | (5,379) | ||
| Make Lunch | ||||
| lncome | 5,219 | 3,842 | ||
| Expenditure | 3,561 | 1,658 | (3,829) | |
| Surplus/(Deficit) | 1,357 | (5,366) | ||
| Balance Sheet as at 31 December2021 | ||||
| Cunentassets | ||||
| Cashatbank | 4,211 | 5,424 | ||
| Debtors | 4,211 | 356 | ||
| Currentliabilities | ||||
| Creditors | (se5) | (3,921) | ||
| Net assets | 3,216 | 1,859 | ||
| Generalreserve | 3,216 | 1,859 | ||
| Trustee:Nl-e8"k", | lndependentreviewer: | |||
| il,4.a"{J-a, | [r".]r;0il1 28 LLOr?,/,+-r toZe, |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.