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||Unrestricted||Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||Funds<br>8|Fundsf|2022|Funds<br>5|Funds<br>8|2021<br>8|
|~Recei ts|||||||
|Gifls and donations|42,066|45,365|87,431|48,426|32,240|80,666|
|GIR Aid tax repayments|9,603|9,108|18,711|5,717|4,124|9,841|
|Grants||||13,783||13,783|
|Interest received|33||33|5||5|
|Total mceipts|51,702|54,473|106,175|67,931|36,364|104,295|
|~Pa ments|||||||
|Fund specific expenditure|||||2,322|2,322|
|Missionary<br>Fund Tithe||5,964|5,964||5,838|5,838|
|Salaries and wages|29,124|14,567|43,691|29,414||29,414|
|Pension contributions|6,025|1,140|7,165|5,926||5,926|
|Ministerial<br>pulpit supplies|1,677||1,677|300||300|
|Conference costs|830||830||||
|Subsistence costs||3,300|3,300||23|23|
|Heat &Light|2,241||2,241|685||685|
|Water S&W|35||35|61||61|
|Insurances|1,145||1,145|1,090||1,090|
|Caretaking<br>and cleaning|1,535||1,535|1,323||1,323|
|Building repairs &maintenance|551||551|23,395|120|23,515|
|Stationery|||||||
|Telephone/Fax/Email|601|90|691|637|16|653|
|Website and ITcosts|775||775|1,242||1,242|
|Publicity costs|50||50|264||264|
|Missionary<br>and evangelism|3,022|10,316|13,338|1,080|7,020|8,100|
|Equipment<br>purchases|585||565|385|22|407|
|Equipment<br>repairs||||28||28|
|Catering costs|295||295||||
|Cons umables|5||5|34||34|
|Miscellaneous|239|1,103|1,342|258||258|
|Accountancy|864||864|840||840|
|Bank charges|113||113|88||88|
|Total payments|49,692|36,480|86,172|67,049|15,361|82,410|
|Net receipts/(payments)|2,010|17,993|20,003|882|21,003|21,885|
|Cash funds at 1 July 2021|28,676|23,945|52,621|27,794|2,942|30,736|
|Cash funds at 30June 2022|30,686|41,938|72,624|28,676|23,945|52,621|










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