| Vnrestrfcted | Resfrfcted | Restrfcted | Total | Totaf | ||
|---|---|---|---|---|---|---|
| Fund | Fund | Fund | 2022 | 2021 | ||
| (Development | ||||||
| (itote 2) | (Note 3f | |||||
| Receipts Regular giving (Note 4) Donations &other income (Note Income tax on gifts |
5) | 45545 2798 14512 |
2500 | 45545 2796 17012 |
45027 1571 9177 |
|
| Donations forspeafe purposes |
(Nota 2) | 2000 | 4534 | 6534 | 20097 | |
| Interest received | 0 | 548 | 548 | 72 | ||
| 64855 | 7034 | 548 | 72437 | |||
| Payments | ||||||
| Ministry | ||||||
| Minister's stipend 8 oncosts |
30308 | 30308 | 31062 | |||
| Minister's travel &expenses |
598 | 598 | 341 | |||
| Preaching fees 8 expenses Conf/retreat fees 8 expenses |
0 440 |
0 440 |
0 315 |
|||
| IVgnister in Training Sspend (Note 2) | 9516 | 9516 | 2578 | |||
| Minister in Training travel &expenses |
512 | 512 | 52 | |||
| Mission | ||||||
| Donations to other causes (Note Children &young people Outreach |
2) | 5997 | 5997 0 862 |
5795 0 0 |
||
| Training | 260 | 0 | ||||
| Premises costs | ||||||
| Hall rent | 5416 | 5416 | 4075 | |||
| Manse rent &expenses | 18244 | 18244 | 15914 | |||
| Administration | ||||||
| Office supplies Telephone &broadband Subscriptions Accountancy fees Insurance |
314 252 860 240 524 |
314 252 860 240 524 |
209 239 688 240 496 |
|||
| Equipment &repairs |
816 | 816 | 310 | |||
| 58272 | 18888 | 75159 | 62314 | |||
| Net Incoming Resources Transfer |
6,583 (4.828) |
(9,882) 4.828 |
(2,722) | 13,830 | ||
| Fund balances brought fonvard |
27538 | 17370 | 35374 | 80282 | ||
| Fund balances carried forward | 29293 | 12346 | 35922 | 77561 | 80282 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.