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fthèiityNumber. 1191954
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Forthtyearendtd31 DÈcoMbeT2021
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Otantynumber. 1191954
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ExpendiLure.' £_2491
Denc5L. Q516.16
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Approvedby thetrusteos on.. 22/LQI2025_
on bek￿f0fthe¢Mjs1ee5.. ￿[Cha[rI￿r￿S1ee}

14•eel￿$ and PaymèDts Accoynt
REceipts and Paymeiitssurnmary
Receipts
Offerlngsanddonattons
80169. Iofleriw. 74169115ee&601
Fundrdising inc0￿e
Gifts?nd grants
Otherin¢ome
1142.151Tlthe51
Tot21 receipts
1944.84
Payments
Hajllvenue rent
Outreachand evangelisrn materials
1171
650 lequipmentpurchasel
Food distributlotL and welf3re support
301
Youth and group PTO8rammes
PrintiDgaDd publlcity
150
219
Administrative expenses
Tot21 payments
2491
Netrecelpts / Ipaymentsl
Cash at5rart ofyfar
rash at end olyear
1546.161_

Statement of Assets and Liabillties as at 31 December 2021
Assers..
sh at bank.. £ O
Cash in hand.. £
Otherassets.. Q650_ IDrum set niitrophone,
Tolal 355ets.. £_650
Liabllities..
Outstanding bills.. £
Total liabilitie5'. £
Net assets at31 DecetnbÈr2Q21.. £_650
Approved by the knJstee5'.
Date..
2211012025
Signature."
(Treasurer)