| Recei ts and Ex enditure | for the | ear | n | d 31December 2021 | ||
|---|---|---|---|---|---|---|
| Income | ||||||
| Offerings & Donations |
17,346 | |||||
| Gift Aid &GASDS | 2,935 | |||||
| Total Income | 20 281 | |||||
| Expenditure | ||||||
| Pastoral & Ministers costs | 3,025 | |||||
| Visiting speakers | 155 | |||||
| Outreach & Evangelism |
680 | |||||
| Worship & Fellowship |
235 | |||||
| Youth and Minors | 150 | |||||
| Care &Community | support | 600 | ||||
| Mission, Partners | &Aid | 1,200 | ||||
| Hall &Store room | rents | 5,189 | ||||
| Maintenance &Cleaning |
120 | |||||
| Administration support |
1,645 | |||||
| Equipments & PA |
System costs | 2,666 | ||||
| Communication &Media |
1,200 | |||||
| Governance/ DBS |
938 | |||||
| Sundry expenses | 236 | |||||
| Tota I Costs Ministry | 18,039 | |||||
| Surplus / (Deficit) | 2 242 | |||||
| CHRIST'5 VISION CHURCH | UK (CVC) | |||||
| Balance Sheet AS AT31 | December 2021 | |||||
| Fixed Assets | ||||||
| Equipment &Instruments |
1,380 | |||||
| Furniture & Fittings |
45 | |||||
| Computers | 350 | |||||
| Current Assets | ||||||
| Bank | 1,127 | |||||
| Total Net Assets | 2,902 | |||||
| Financed by |
||||||
| Capital | 252 | |||||
| Reserves | 408 | |||||
| Net Surplus | 2,242 | |||||
| 2,902 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.