| INCOME | |||||
|---|---|---|---|---|---|
| Annual | Avera e monthl | ||||
| Collections | f0.00 | f0.00 | |||
| Bank Transfer Gift Aided Bank transfer Non Gift Aid Gift Aid Reclaim |
f9,460.00 f3,890.00 f0.00 |
F788.33 f324.17 f0.00 |
|||
| Gifts Other |
f2,722.99 f150.00 |
f226.92 f12.50 |
|||
| f16,222.99 | f1,351.92 | ||||
| EXPENDITURE | |||||
| Salaries | f24,711.33 | f2,059.28 | |||
| Venue Equi ment |
f370.97 | F30.91 | |||
| PA/AV/Music E ui |
ment | f162.54 | f13.55 | ||
| Office E ui ment | f4.79 | f0.40 | |||
| Venue Hire Publicit and 'Brandin |
' | f3,411.00 f0.00 |
F284.25 f0.00 |
||
| Software &licences | f511.59 | f42.63 | |||
| Communion | f35.21 | f2.93 | |||
| Food | f199.93 | f16.66 | |||
| Printin 8 Admin |
f589.93 | f49.16 | |||
| Pastor's BookAllowance | F27.30 | f2.28 | |||
| Pastor's Hos italit |
Allowance | f0.00 | f0.00 | ||
| Trainin /Conferences |
f0.00 | FO.OO | |||
| Resources | f0.00 | F0.00 | |||
| Others | f50.00 | F4.17 | |||
| f30,074.59 | f2,506.22 | ||||
| Balance Brouqht froward 20/21 | f30,685.34 | ||||
| Excess of Income over | Ex enditure | -f13,851.60 | |||
| Balance | F16,833.74 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.