| CONTENTS | |
|---|---|
| ~Pa e | |
| Church Information |
|
| Trustees report | |
| Report ofthe Independent Examiner |
|
| Statement ofReceipts and Payments | |
| Statement ofAssets and Liabilities | |
| Notes to the Financial Statements |
| Pa | n | A | c u |
||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| Funds | Funds | ||||||
| 2021 K |
2020f | ||||||
| BKeeh | |||||||
| Donations | 48,071 | 48,401 | |||||
| Offerings | 8,223 | 2,692 | |||||
| Gift aided | donations | and tax recovered | 18,391 | 17,985 | |||
| Refunds | 801 | ||||||
| Interest | 82 | 305 | |||||
| T I In |
i | so | s | 74,767 | 70,184 | ||
| Advertising | and promotions | 498 | 853 | ||||
| PSP Insurance | 924 | 891 | |||||
| R + Rto equipment | 2,864 | 598 | |||||
| Evangelic times | 325 | 300 | |||||
| Travel Expenses | 889 | ||||||
| Outreach | 1,570 | 1,743 | |||||
| Pastor Josh | Williamson | 23,291 | 24,525 | ||||
| Pension | 1,243 | 1,245 | |||||
| Speaker | 520 | 460 | |||||
| Gifts | 1,400 | 1,020 | |||||
| Rent | 11,940 | 7,960 | |||||
| Professional | Services | 1,100 | 2,070 | ||||
| Utilities | 3,225 | 3,997 | |||||
| R+ Rto buildings | 4,215 | 1,379 | |||||
| Subscriptions | 267 | ||||||
| Rates | 2,053 | ||||||
| nd | 56,324 | 47,041 | |||||
| Net receipts/payments | in | the year | 18,443 | 23,143 | |||
| Cash funds | brought forward | 1 January 2021 | 93,311 | 70,168 | |||
| Cash funds | carried | forward | 31 December 2021 | 111,754 | 93,311 |
| I I dI 4 |
|||||||
|---|---|---|---|---|---|---|---|
| Balance b/f | Income | Expenses | Transfers | Balancec/f | |||
| Refit fund | 1,027 | (1,027) | |||||
| Christmas | outreach | fund | 120 | (120) | |||
| Manse fund | 13,854 | 13,854 | |||||
| 15,001 | 1 147 | 13854 |