|NewGrowthMinistry|Charity Number117?-546|Charity Number117?-546|||
|---|---|---|---|---|
|Accountsforthe yearended31 Decembet|2021||t|2020<br>€|
|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:||||
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