BOSTON BAPTIST CHURCH
GENERAL PURPOSE FUND
INCOME I EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2022
INCOME
2021
Offerings
11, 008. 54
Covenants CAF Gift Aid 23, 757.00
Baptist Trust
19,800.00
Gift aid claim
8,450.00
Hire of buildings
1,000.00
Donations
342. 76
Recycled items
Bank interest received
2022
12.125.34
24.360.00
28,687.00
7,195.00
2,805.00
1,044.61
254.24
39.69
VARIANCE
1.116.80
603. 00
8,887.00
-1,255.00
1,805.00
701.85
254.24
39.25
0.44
64,358. 74
76,510.88
12,152.14
EXPENDITURE
MINISTRY
Stipend PAYE & NIC
Pension
Rent
Manse expenses
Ministerfs expenses
Preachers, expenses
22, 540. 00
9,395. 88
7,800.00
0.00
5,596.25
0.00
22,104.11
6,175.17
7,800.00
0.00
9,507.71
100.00
-435.89
-3,220. 71
0.00
0.00
3,911.46
100.00
45,332.13
45,686.99
254.86
EXPENSES
Church utilities
Church insurance
Church maintenance
Church cleaning
3,521.64
3,453.69
299.98
45.00
5,673.32
3,189.85
15,072.72
200.18
2,151.68
-263.84
14, 772. 74
155. 18
7,320.31
24.136.07
16.815.76
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BOSTON BAPTIST CHURCH
GENERAL PURPOSE FUND
INCOME I EXPENDITURE STATEMENT (Continued)
FOR THE YEAR ENDED 31ST DECEMBER 2022
2021
2022
Varian
FELLOWSHIP
Fellowship
Photocopier & stationery
Tithe
Audio Visual Tech
Donations
Charges
CIO Application
CCLI licence
Baptist Union sub
Evangelical Alliance Sub
593.39
308. 62
5,850. 00
0.00
200.00
96.00
1,564.20
213. 72
212.65
0.00
380.83
354.85
0.00
163.04
1,351.00
81.00
0.00
227.25
112.50
90.00
-212.56
46.23
-5,850.00
163.04
1,151.00
-15.00
-1,564.20
13.53
-100. 15
90.00
9,038.58
2,760.47
-6,278.11
TOTAL EXPENDITURE 61.691.02
72,583.53
10.792.51
VP INLUM
OVER EXPENDITURE
2,667.72
3,927.35
1,359.63
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BOSTON BAPTIST CHURCH
GENERAL PURPOSE FUND
INCOME I EXPENDITURE STATEMENT 31st DECEMBER 2022
SUMMARY
2021
64,358. 74
61,691.02
2022
76,510.88
72,583.53
INCOME
EXPENDITURE
INLUM
OVER EXPENDITURE
2,667.72
3,927.35
BALANCES BFWD
BALANCES CFWD
22, 642. 10
25,309. 82
25,309.82
29,237.17
MOVEMENT IN THE YEAR
2,667.72
3,927.35
BALANCES REPRESENTED BY
Cash at bank
Current Account
Deposit Account
20,909.27
4,400. 55
24,689.58
4,547.59
25,309.82
29,237.17
Accounts approved on
7 FL 2023
and signed on the Church's behalf
Peter Meller
ChvrLh T
Page 3