| Iotal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | |||||||||||
| 6 | |||||||||||
| ~CEI | |||||||||||
| 1470 | |||||||||||
| 1470 | 41798 | ||||||||||
| 110 | 110 | 288 | |||||||||
| 1700 | 1700 | 1314 | |||||||||
| 1810 | 1810 | ||||||||||
| 1470 | |||||||||||
| ~AMENT | |||||||||||
| Miniter's sbpend, |
pension and payroll fees | 21N4 | 21N4 | 21423 | |||||||
| Baptist pension | - | deficit | contributions | 2724 | 2724 | 3552 | |||||
| Minister's expenses |
234 | 234 | 193 | ||||||||
| Visiting preachers | 0 | 80 | |||||||||
| Conferences | 0 | ||||||||||
| Community | Centre Rent | 880 | 880 | 4220 | |||||||
| Manse costs | 2778 | 3278 | 2124 | ||||||||
| Insurance | 647 | 647 | 835 | ||||||||
| Stabonery/Phone | 752 | 752 | 8$I | ||||||||
| Subscriptions | 468 | 468 | 221 | ||||||||
| Fellowship | 125 | 125 | 362 | ||||||||
| Outreach / Publi&ty | 0 | 398 | |||||||||
| Sunrise ministry |
1600 | 2850 | |||||||||
| Mission support | 0 | 1$$ | |||||||||
| Home Mission | 1415 | 1415 | 1$$ | ||||||||
| BMS | 1415 | 1415 | 1$8 | ||||||||
| Donations | 213 | 213 | 935 | ||||||||
| Discretionary | hardship | advances | 0 | 1928 | |||||||
| Discretionary | - ministry | training | 2375 | 0 | |||||||
| Other | 28 | 220 | |||||||||
| Nsi expsndttse | Iinctxna | ||||||||||
| Cash funds at | 1 | January | bmugia | fonwsd | 51432 | ||||||
| Cash hsds al | 31December | canied feward | 51432 |
| 2019 | |
|---|---|
| E | |
| Ehekaaaeh | |
| Manse ( tirrsaed market value) |
|
| CfLsh funfts | |
| 51431 | |
| Debtors; | |
| Tax recoverable | |
| Baptist Pension Scheme employer debt | |
| Specific appeal monies |