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|||2021||2020|
|---|---|---|---|---|
|||£|||
||BankTrf.In|Income|Note|Income|
|Interest||2||39|
|Grants||25,425||31,4171|
|Donations||1,333||1,351|
|KIC Future Income|88,821||2|0|
|Misc. Income||253|||
|Local Churches||350||573|
|Total Income||£27,363||£33,380|
||Bk.Trf.Out|Expenditure||Expenditure|
|Rent||3,600||3,300|
|Electricity<br>OfficeEquipment/IT||368<br>1,255|<br> 3|320<br>0|
|Salaries||26,386||23,549|
|Pensions||4,848||4,605|
|Tax&NIC||357||3,241|
|Insurance||329||329|
|Telephone&Postage||157||358|
|TrusteesExpenses||||52|
|ChaplainsExpenses<br>Meetings<br>Subscriptions<br>Conferences&Training<br>Stationery& Printing||239<br>9<br>403<br>604||1,587<br>403<br>68<br>127|
|WCMUK(ExpensesBilled)||6,456|4|5,150|
|TransferKICFutureIncomeFund|88,821||2|0|
|Total Expenditure||£32,099||E32,789|
|Surplus/-Deficit||£4,736||£591|
||FWWBALANCESHEET||ASAT|31M2/2021|
|||2021||2020|
|Funds|||||
|OpeningFunds||25,851||25,2601|
|Surplus/Deficit||4,736||5911|
|TotalFunds||E21,115||E25,851|
|Representedby|||||
|Currentassets|||||
|Cashatbank||6,115||10,851|
|COIFAccount||15,000||15,000|
|Monmouthshire Bullding Soclety|88,821||||
|Lessprovision forunearnedincome|<br>-88,821||||
|||03||0|
|TotalAssets||E21,115||£25,851|





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