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||||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<br>&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<br>stipend|&oncosts||31062||||31062|27835|
|Minister's<br>travel &|expenses||341||||341|263|
|Preaching fees &expenses|||0||||0|100|
|Conf/retreat<br>fees &expenses|||315||||315|0|
|Minister<br>in Training|Stipend (Note 2)|||2578|||2578|0|
|Minister<br>in Training|travel &expenses|||52|||52|0|
|Mission|||||||||
|Donations to other|causes (Note|2)||5795|||5795|6018|
|Children<br>&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<br>&broadband|||239||||239|252|
|Subscription s|||688||||688|840|
|Accountancy fees|||240||||240|240|
|Insurance|||496||||496|491|
|Equipment<br>&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|



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|||Received|Paid|
|---|---|---|---|
|Minister|in Training|20000|2630|
|Forother causes:||||
|Home Mission||2|2500|
|BMS||95|2595|
|CAP||0|700|
|Other||0|0|
|||97|5795|



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||The rest|ricted development<br>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|





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