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|INCOME||||||||
|---|---|---|---|---|---|---|---|
|||Designated|Fund||General|Fund||
|||(Restricted)|||(Unrestricted)|||
|Collections|||||||f0.00|
|Bank Transfer Gift Aided<br>Bank transfer<br>Non Gift Aid<br>Gift Aid Reclaim|||||||f8,795.00<br>f4,500.00<br>f0.00|
|Gifts|||||||f2,260.00|
|Other||||f0.00|||f30.00<br>615,585.00|
|EXPENDITURE||||||||
|Salaries|||||||227,377.41|
|Venue Equipment|||||||f1,406.78|
|PA/AV/Music<br>Equipment|||||||848.53|
|Office Equipment|||||||f1,310.99|
|Venue<br>Hire|||||||E1,057.50|
|Pu~blicit<br>and 'Branding'|||||||8113.77|
|Software &licences|||||||6634.62|
|Communion|||||||f0.00|
|Food|||||||KO.OO|
|Printing 8 Admin|||||||f446.00|
|Pastor's BookAllowance|||||||F89.44|
|Pastor's<br>Hos~italit|Allowance||||||f0.00|
|Training/Conferences|||||||f0.00|
|Resources|||||||f0.00|
|Others|||||||8100.00|
|||||f0.00|||f32585.04|





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