## 

## 

## 

## 

## 



## 

## 

## 



## 

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





## 


## 







## 





## 

## 

## 

## 

## 

##