| Fortheperiod1"January2024to theendof financialyear31"December 2024 Totalincome: f71,124 Totalexpenditure: f,62615 Totalfunds on31"December2024: f234,806 |
|---|
| Note | Unrestricted | Restricted | Total | |
|---|---|---|---|---|
| INCOME | f | f | f | |
| RegularGiving | L | 44,722 | 945 | 45,667 |
| One-offgifts | 2 | 8,450 | 1",250 | 9,700 |
| GiftAid &GASDclaim | 5,687 | 5,687 | ||
| Depositfunds interest | 10,070 | 10,070 | ||
| TOTAL INCOME | 58,929 | 2,L95 | 7L,L24 | |
| EXPENDITURE | f | f | f | |
| Regularoutgoing | 59224 | 945 | 60,165 | |
| One-offoutgoings | 2&3 | l_,200 | LzsA | 2,450 |
| TOTAL OUTGOINGS | 60,42O | 2,195 | 62,6L5 |
| Regularoutgoing | f60,420 | 82,L95 | f62,615 | |
|---|---|---|---|---|
| Pastor | ||||
| Stipend | 28,860 | 28,860 | ||
| HMRC | 6,516 | 6,5L6 | ||
| Pension | 2,499 | 2,099 | ||
| Ministry | ||||
| Pastor's expenses | 4 | 988 | 988 | |
| Rent | 6,O1,2 | 6,4'L2 | ||
| Fees/lnsurance | 1,859 | l-,859 | ||
| Evangelism/books | 820 | 820 | ||
| Preaching expenses | 750 | 754 | ||
| AVEquipment | 58 | 58 | ||
| Printing/Officecosts | L26 | 126 | ||
| Children'swork | 356 | 356 | ||
| Refreshments/Sundries | 378 | 805 | 1,183 | |
| Other monies out | 213 | L,2OA | 1,250 | 2,450 |
| Mission supporttotal | 5 | 10,398 | L4A | 10,538 |
| TOTALOUTGOING | f60,420 | f2,195 | f62,615 |