| Receffrts | TOTAL | TOTAL | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | ||||||||||||
| f | ||||||||||||
| Incoming resources from | danarr | |||||||||||
| Planned String |
43,988 | |||||||||||
| Collectium ht other |
giving | 10,018 | ||||||||||
| income tax recovered | 9,901 | 63,907 | ||||||||||
| Orhrr valunrary incoming |
resources | |||||||||||
| Sundry Iuconw | ||||||||||||
| Incmru'Pom charitable |
a | ancillary | rradirrt | |||||||||
| Bookstall | ||||||||||||
| Less: expenses | ||||||||||||
| Other sundry income | ||||||||||||
| Orher hrcaming resomcer |
||||||||||||
| Special gifts in | 1.210 | |||||||||||
| Special gifts alit | ||||||||||||
| Income from inverlnrears | ||||||||||||
| Bank interest | 57 | |||||||||||
| TOTAL RECEIPTS | 63,964 | |||||||||||
| ~TO | AL | |||||||||||
| Payments | 2022 | |||||||||||
| Graars | I | |||||||||||
| Away giving | 6200 | |||||||||||
| Other giving | 6200 | |||||||||||
| Acrivrrirs direcriy reiarrng |
ra | rhe work ofdw Church | ||||||||||
| Employmcnt A housing |
costs - | minister | 32,878 | |||||||||
| Employer's Pension |
costs | —minister | (see nore on page 2) | 11,112 | ||||||||
| Ministers expenses |
(books, telephone, | travel ctc.) | 811 | |||||||||
| North Bmlfordshirc | Youth | Trust | 8,050 | |||||||||
| Fanployment tt houtcng |
costs - youth | workm | ||||||||||
| Employer's Pension |
cours | —ymnh warker | ||||||||||
| Ymuh worker's expenses |
93 | |||||||||||
| Hire ofpremises | 2250 | |||||||||||
| Worship | ||||||||||||
| Insurance | 513 | |||||||||||
| Sound gr music | 296 | |||||||||||
| Vuiting speaktss | ||||||||||||
| Books | ||||||||||||
| Evangelism | 100 | |||||||||||
| Youth A childrens | work | 294 | ||||||||||
| Pastoral | 550 | |||||||||||
| Sundry | 258 | 57,205 | ||||||||||
| Cimrclr management 4'r |
adraiau | rrarian | ||||||||||
| Printing, postage A |
stationery | 852 | ||||||||||
| Subscriptions | 191 | |||||||||||
| Advertisiag and publications |
336 | |||||||||||
| Sundry expenses | ||||||||||||
| Independent Examinatitm |
costs | |||||||||||
| Payroll service fees | ||||||||||||
| Legal and professional | fete | |||||||||||
| Sound and visual equipment | purchase | |||||||||||
| Equipment hire A maintenance |
155 | 2,000 | ||||||||||
| TOTALPA~ | f | 65,405 | ||||||||||
| 2022 | ||||||||||||
| EXCESSOFEXPENDITURE OVER INCOME CASH BROUGHT FORWARD CASH~FORWARD |
( f |
1,441) 29,341 |
| Monetary csrctt | |
|---|---|
| Bang current account |
|
| Deposit acconnt | |
| Ptsty cash | |
| Adynsrmrniri | |
| Short term loan to dcsignatrst | funds |
| NET ASSETS | |
| Reprcrsmted by: |
|
| GENERAL FUND | |
| DESIGNATED FUNDS |
| Registered | Charity | No: 1179954 | |
|---|---|---|---|
| Designated | |||
| General fund f |
fends f |
2022f | |
| 2,755 | 2,755 | ||
| 26,549 | 26,549 | ||
| 37 | 37 | ||
| 29,341 | 29,341 | ||
| 29,341 | f.29,341 | ||
| 29.341 | 29,341 | ||
| 29,341 | f 29 341 |