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|CONTENTS||
|---|---|
||~Pa e|
|Church<br>Information||
|Trustees report||
|Report ofthe Independent<br>Examiner||
|Statement ofReceipts and Payments||
|Statement ofAssets and Liabilities||
|Notes to the Financial Statements||





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||Pa||n|A|c<br>u|||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||Funds|Funds|
|||||||2021<br>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<br>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|









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|I I dI<br>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|