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2022-12-31-accounts

CHARITY COM MISSION REGIST ERED NUMBER: 118238 ERED NUMBER: 118238 0 0
~Recei ts 2022 2021
Unrestricted Funds Unrestricted Funds
Donations
and Other Similar Receipts
94,261 80,686
Gift Aid Refund 17,582 14,917
Bank Interest 2 0
111,845 95,604
Sale ofAssets
Total Receipts 111,845 95,604
~Pe ments
Tithes 7,642 6,789
World Evangelism 5,522 5,542
Visiting Speakers 6,990 6,760
Conference
and Seminar
7,907 6,259
Outreach 3,632 2,819
Revival Expenses 4,247 3,011
New Church Support 2,591 5,133
Parsonage
Rent
8,400 7,200
Mortgage
Church
Building 5,694 5,346
Repairs 6,286 4,833
Wages 11,170 10,200
Pension
Contributions
317 271
Utilities 8,584 9,365
Printing
Postage &
Stationery 744 411
Insurance 1,123 968
Motor and Travelling 11,041 5,397
Hospitality 4,031 3,318
General Expenses 4,189 3,565
Bank Charges 33
Legal and Professional 264 588
Independent
Examiner
360
100,407 88,134
Purchase
of Fixed assets etc.
11,011 6,961
Total Payments 111,418 95,095
Net Receipts 427 509
Opening
cash fund
11,246 10,737
Cash funds this year end 11,673 11,246