| ~Recei ts | 2020 | 2020 | 2019 | ||
|---|---|---|---|---|---|
| Unrestricted | Funds | ||||
| Donations and Other Similar Receipts |
71,313 | 74,583 | |||
| Church building loans |
20,306 | ||||
| Gift Aid Refund | 14,259 | 13,906 | |||
| Bank Interest | 1 | 1 | |||
| Funds transferred | from old church | 3,101 | |||
| 85,573 | 111,897 | ||||
| Sale ofAssets | 139 | ||||
| Total Receipts | 85,573 | 112,036 | |||
| ~Pa ments | |||||
| Tithes | 6,347 | 5,400 | |||
| World Evangelisin | 5,010 | 3,503 | |||
| Visiting Speakers | 5,975 | 6,120 | |||
| Conference and Seminar |
4,286 | 4,651 | |||
| Outreach | 1,272 | 2,355 | |||
| Revival Expenses | 2,018 | 3,047 | |||
| New Church Support | 3,353 | 4,071 | |||
| Parsonage Rent |
7,200 | 5,300 | |||
| Mortgage Church |
Building | 4,039 | 3,220 | ||
| Repairs | 5,600 | 5,499 | |||
| Wages | 9,650 | 7,603 | |||
| Utilities | 9,945 | 7,617 | |||
| Printing Postage &Stationery |
1,050 | 1,343 | |||
| Insurance | 954 | 986 | |||
| Motor and Travelkng | 3,901 | 3,376 | |||
| Hospitality | 2,286 | 1,784 | |||
| General Expenses | 3,345 | 3,550 | |||
| Bank Charges | 12 | 67 | |||
| Legal and Professional | 144 | 1,746 | |||
| Independent Examiner |
300 | 300 | |||
| 76,686 | 71,538 | ||||
| Building improvements |
25,806 | ||||
| Purchase ofFixed |
assets etc. | 4,025 | 8,818 | ||
| Total Payments | 80,710 | 106,162 | |||
| Net Receipts | 4,863 | 5,874 | |||
| Opening cash fund |
5,874 | ||||
| Cash funds this year end | 10,737 | 5,874 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.