| ~Recei ts | 2023 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|---|
| Unrestricted | Funds | Unrestricted | Funds | ||
| Donations and Other Similar Receipts |
106,482 | 94,261 | |||
| Gift Aid Refund | 19,822 | 17,582 | |||
| Bank Interest | 19 | 2 | |||
| 126,322 | 111,845 | ||||
| Sale ofAssets | 500 | ||||
| Total Receipts | 126,822 | 111,845 | |||
| ~Pa ments | |||||
| Tithes | 8,858 | 7,642 | |||
| World Evangelism | 6,495 | 5,522 | |||
| Visiting Speakers | 7,880 | 6,990 | |||
| Conference and Seminar |
9,409 | 7,907 | |||
| Outreach | 3,003 | 3,632 | |||
| Revival Expenses | 5,709 | 4,247 | |||
| New Church Support |
8,918 | 2,591 | |||
| Parsonage Rent |
3,000 | 8,400 | |||
| Mortgage Church |
Building | 7,205 | 5,694 | ||
| Repairs | 1,676 | 6,286 | |||
| Wages | 18,806 | 11,170 | |||
| Pension Contributions |
846 | 317 | |||
| Utilities | 9,294 | 8,584 | |||
| Pnnting Postage & |
Stationery | 246 | 744 | ||
| Insurance | 1,228 | 1,123 | |||
| Motor and Travelling | 15,290 | 11,041 | |||
| Hospitality | 3,195 | 4,031 | |||
| General Expenses | 5,698 | 4,189 | |||
| Bank Charges | 45 | 33 | |||
| Legal and Professional | 503 | 264 | |||
| Independent Examiner |
720 | ||||
| 118,023 | 100,407 | ||||
| Purchase of Fixed |
assets etc | 14,935 | 11,011 | ||
| Total Payments | 132,958 | 111,418 | |||
| Net Receipts | (6,135) | 427 | |||
| Opening cash fund |
11,673 | 11,246 | |||
| Cash funds this year end | 5,538 | 11,673 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.