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||||||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<br>Fund<br>Es~h~ Expenses.|||360||108,536<br>29,142|108,055<br>33,666|
|improvement<br>and ms)Ã Fepaifs|||||||
|Ministry Expenses<br>05ceand ~laneous<br>Don~ and mission giving|"i0„972<br>10,086<br>16,805||||20,331<br>10,670<br>19,513|19,621<br>5,490<br>12,076|
||||||235,692|216,450|
|Net income befote|||||||
|investment<br>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|





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## 

|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<br>Funds||3|64,207|
||||37,987|
||||27,568|





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|tNCONK||||
|---|---|---|---|
|Voluntary toms<br>Church Coll~a<br>GIaid donations and FreeM!t~~|||5,391<br>141,047|
|Grants|||20,881|
|Other donations|||8,766|
|lncorne Taxrecov~|||6804|
|income from Church settvtttes||||
|Church, Rcems<br>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<br>Heat, Light and Water||2,819<br>5,690|3,571<br>3,793|
|insurance||6,586|6,340|
|Minor RepaIrs and Renewals||6,207|2,719|
|Church Rooms expenses<br>Church Extension expenses||3,834<br>2,787|4,441<br>2,803|
|Church flats upkeep||879|2,376|
|lllntstry 8xt~ses<br>Worship Materials<br>Outreach Expenses<br>Equ~ repairs and maintenance<br>Courses, training andsu~one||719<br>4,584<br>1,219<br>4,450|907<br>1,801<br>4,052<br>4632|
|ONce snd Mscstlsneous||||
|postage, stationery,<br>telephone||||
|Equipment<br>repairs and|maintenance|||
|Minibus expenses<br>Miscall~||||
|Governance-<br>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|