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|INCOME||||||
|---|---|---|---|---|---|
|||||Annual|Avera e monthl|
|Collections||||f0.00|f0.00|
|Bank Transfer<br>Gift Aided<br>Bank transfer<br>Non Gift Aid<br>Gift Aid Reclaim||||f9,460.00<br>f3,890.00<br>f0.00|F788.33<br>f324.17<br>f0.00|
|Gifts<br>Other||||f2,722.99<br>f150.00|f226.92<br>f12.50|
|||||f16,222.99|f1,351.92|
|EXPENDITURE||||||
|Salaries||||f24,711.33|f2,059.28|
|Venue Equi<br>ment||||f370.97|F30.91|
|PA/AV/Music<br>E<br>ui|ment|||f162.54|f13.55|
|Office E ui ment||||f4.79|f0.40|
|Venue Hire<br>Publicit<br>and 'Brandin||'||f3,411.00<br>f0.00|F284.25<br>f0.00|
|Software &licences||||f511.59|f42.63|
|Communion||||f35.21|f2.93|
|Food||||f199.93|f16.66|
|Printin<br>8 Admin||||f589.93|f49.16|
|Pastor's BookAllowance||||F27.30|f2.28|
|Pastor's<br>Hos<br>italit|Allowance|||f0.00|f0.00|
|Trainin<br>/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|||





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