| Unrestifcted | Restncted | Restrfcted | Restrfcted | Total | Total | |||
|---|---|---|---|---|---|---|---|---|
| Fund | Fund | Fund | 2021 | 2020 | ||||
| (Development) | ||||||||
| (Note 2) | (Note | 3) | ||||||
| Receipts | ||||||||
| Regular giving (Note 4) | 45027 | 45027 | 42914 | |||||
| Donations &other |
income (Note | 5) | 1571 | 1571 | 2085 | |||
| Income tax on gifts | 9177 | 9177 | 11806 | |||||
| Donations for specific purposes | (Note 2) | 20097 | 20097 | 168 | ||||
| Interest received | 72 | 72 | 115 | |||||
| 55775 | 20097 | 72 | 75944 | 57089 | ||||
| Payments | ||||||||
| Ministry | ||||||||
| Minister's stipend |
&oncosts | 31062 | 31062 | 27835 | ||||
| Minister's travel & |
expenses | 341 | 341 | 263 | ||||
| Preaching fees &expenses | 0 | 0 | 100 | |||||
| Conf/retreat fees &expenses |
315 | 315 | 0 | |||||
| Minister in Training |
Stipend (Note 2) | 2578 | 2578 | 0 | ||||
| Minister in Training |
travel &expenses | 52 | 52 | 0 | ||||
| Mission | ||||||||
| Donations to other | causes (Note | 2) | 5795 | 5795 | 6018 | |||
| Children &young people |
0 | 0 | ||||||
| Outreach | 0 | 26 | ||||||
| Training | 0 | 0 | ||||||
| Premises costs | ||||||||
| Hall rent | 4075 | 4075 | 839 | |||||
| Manse rent &expenses | 15914 | 15914 | 15932 | |||||
| Administration | ||||||||
| Office supplies | 209 | 209 | 675 | |||||
| Telephone &broadband |
239 | 239 | 252 | |||||
| Subscription s | 688 | 688 | 840 | |||||
| Accountancy fees | 240 | 240 | 240 | |||||
| Insurance | 496 | 496 | 491 | |||||
| Equipment &repairs |
310 | 310 | 781 | |||||
| 53889 | 8425 | 62314 | 54293 | |||||
| Net Incoming Resources | 1,886 | 11,672 | 72 | 13,630 | 2,796 | |||
| Transfer | (5,698) | 5,698 | ||||||
| Fund balances brought forward | 31350 | 0 | 35302 | 66652 | 63856 | |||
| Fund balances carried forward | 27538 | 17370 | 35374 | 80282 | 66652 |
| ASSETS | Unrestncted | Restricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|
| Fund | Fund | Fund | 2021 | 2020 | ||
| (Development) | ||||||
| (Note 2) | (Note 3) | |||||
| Bank &cash balances | ||||||
| General current | accounts | 27538 | 17370 | 44908 | 31350 | |
| BU Corporation | Ltd | 35374 | 35374 | 35302 | ||
| 27538 | 17370 | 35374 | 80282 | 66652 |
| Received | Paid | ||
|---|---|---|---|
| Minister | in Training | 20000 | 2630 |
| Forother causes: | |||
| Home Mission | 2 | 2500 | |
| BMS | 95 | 2595 | |
| CAP | 0 | 700 | |
| Other | 0 | 0 | |
| 97 | 5795 |
| The rest | ricted development fund |
is held for futu | re redeve | |
|---|---|---|---|---|
| 4 | Regular | giving | 2021 | 2020 |
| Offering | by weekly collection | 3013 | 1910 | |
| Gifts by | bank transfer | 42014 | 41004 | |
| 45027 | 42914 | |||
| 5 | Donations 4other income | 2021 | 2020 | |
| Donations | 1130 | 1399 | ||
| Children | &YP | 0 | 0 | |
| Kilts | 441 | 407 | ||
| Sundry | income | 0 | 279 | |
| 1571 | 2085 |