| 237,260 | 220,062 | |||||
|---|---|---|---|---|---|---|
| 7,260 | 4,959 | |||||
| 10,981 | 10,257 | |||||
| 255;501 | 235,278 | |||||
| ExpendRum | ||||||
| Church activities: | ||||||
| Staff Costs | 47,500 | 37,542 | ||||
| Common Fund Es~h~ Expenses. |
360 | 108,536 29,142 |
108,055 33,666 |
|||
| improvement and ms)Ã Fepaifs |
||||||
| Ministry Expenses 05ceand ~laneous Don~ and mission giving |
"i0„972 10,086 16,805 |
20,331 10,670 19,513 |
19,621 5,490 12,076 |
|||
| 235,692 | 216,450 | |||||
| Net income befote | ||||||
| investment gains |
21,042 | (776) | (457) | 19,809 | 18,828 | |
| 3,3'i9 | 3,319 | 1,390 | ||||
| 21,042 | (776) | (457) | 3,319 | 23,128 | 20,218 | |
| (1,500) | 1,500 | |||||
| 724 | (457) | 3,319 | 23,128 | 20,218 | ||
| 47,335 | 60,4M | 38,444 | 24,249 | 170,511 | 150393 | |
| 66,877 | 61,207 | 37,987 | 27,568 | 193,639 | 170,511 |
| FIXEOASSETS | |||
|---|---|---|---|
| Invesbnents | |||
| CURRENT ASSETS | |||
| Debtors and Prepayrnents | |||
| Cash at Bank and ln | hand | ||
| CREDITORS:amoanta | falNno daa | ||
| wlthtn one year | |||
| General Fund | 2,3 | 88,877 | |
| Designated Funds |
3 | 64,207 | |
| 37,987 | |||
| 27,568 |
| tNCONK | |||
|---|---|---|---|
| Voluntary toms Church Coll~a GIaid donations and FreeM!t~~ |
5,391 141,047 |
||
| Grants | 20,881 | ||
| Other donations | 8,766 | ||
| lncorne Taxrecov~ | 6804 | ||
| income from Church settvtttes | |||
| Church, Rcems St~*sextension |
letting | ||
| Letting ofchurches | |||
| Fees | |||
| Minibus | |||
| Miscellaneous | |||
| 17 | |||
| 10,200 | |||
| TOTAL. II4C0NE | |||
| 22,920 | |||
| 1,311 | |||
| 24,231 | 17,834 | ||
| 108,055 | |||
| 8stsbl~t Expenses | |||
| Cleaning and gardening Heat, Light and Water |
2,819 5,690 |
3,571 3,793 |
|
| insurance | 6,586 | 6,340 | |
| Minor RepaIrs and Renewals | 6,207 | 2,719 | |
| Church Rooms expenses Church Extension expenses |
3,834 2,787 |
4,441 2,803 |
|
| Church flats upkeep | 879 | 2,376 | |
| lllntstry 8xt~ses Worship Materials Outreach Expenses Equ~ repairs and maintenance Courses, training andsu~one |
719 4,584 1,219 4,450 |
907 1,801 4,052 4632 |
|
| ONce snd Mscstlsneous | |||
| postage, stationery, telephone |
|||
| Equipment repairs and |
maintenance | ||
| Minibus expenses Miscall~ |
|||
| Governance- Examiners fee |
| Opening | value | ||
|---|---|---|---|
| tncrease | ln value | ||
| S.DEBTORS | |||
| 2,164 | 1,358 | ||
| 2,063 | 1,770 | ||
| Goods and services | 4,473 | 1,728 | |
| Other creditors | 3,954 | 1,729 | |
| Accruals | 17,971 | 16,958 |
| 27,568 | |
|---|---|
| 192,469 | |
| -26,398 | |
| 27,568 | 193,639 |