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|INCOME||||
|---|---|---|---|
||||Average|
|||Annual|Monthl|
|Collections||F56.80|f4.73|
|Bank Transfer<br>GiR Aided<br>Bank transfer<br>Non Gift Aid<br>Gift Aid Reclaim<br>Gifts||f12,060.00<br>f4,146.99<br>f7,858.04<br>f16,442.68|f1,005.00<br>F345.58<br>F654.84<br>f1,370.22|
|Other<br>Grants||F185.73<br>F15,000.00|f15.48<br>f1,250.00|
|||f55,750.24|f4,645.85|
|EXPENDITURE||||
|Salaries<br>Venue E<br>ui ment<br>PA/AV/Music<br>E<br>ui<br>ment||f30,277.56<br>f627.32<br>f200.00|f2,523.13<br>f52.28<br>f16.67|
|Office E ui ment<br>Venue Hire<br>Unit Hire<br>Unit Ex enses<br>Public'<br>and 'Brandin<br>'<br>Software 8 licences<br>Communion<br>Food<br>Printin<br>&Admin<br>Pastor's Book Allowance<br>Pastor's Hos<br>italit<br>Allowance<br>Trainin<br>/Conferences<br>Resources<br>Others||F282.50<br>f4,415.25<br>f5,655.76<br>f2,295.82<br>f9.90<br>f430.08<br>f45.46<br>f0.00<br>f672.18<br>f72.26<br>f0.00<br>FO.OO<br>f51.44<br>f83.13|f23.54<br>f367.94<br>f471.31<br>f191.32<br>F0.83<br>F35.84<br>f3.79<br>f0.00<br>f56.02<br>f6.02<br>f0.00<br>f0.00<br>f4.29<br>f6.93|
|||f45 118.66|F3,759.89|
|Balance Brou<br>ht Forward 21/22|f16,833.74|||
|Excess ofIncome over||||
|Ex enditure|f10631.58|||
|Balance|f27,465.32|||








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