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|INCOME 8 EX|PEN|D|IT|URE||Forthe P|eriod Ended|31.3.2022|31.3.2022||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted||TOTAL|
||||||||Funds|Funds||FUNDS|
|||||||NOTES||||F|
|INCOME||||||1e|||||
|General Fund Donations|||(inc Gift||Aid)||27,240|||27,240|
|Restricted Funds|Donations (inc Gift Aid)|||||||11,151||11,151|
|interest Received||||||||||2|
||||||||27,242|11,151||38,393|
|EXPENDITURE|||||||||||
|Salary 8 Pension|Costs||||||17,935|||17,935|
|Travel and Conference||Expenses|||||660|||660|
|Visiting Preachers|||||||720|||720|
|Outreach<br>(inc Young Peoples Work)|||||||97|||97|
|Literature|||||||526|||526|
|Total Ministry Costs|||||||19,937||0|19,937|
|AWM l Missionary|Support||||||1,669||131|1,800|
|Welshpooi<br>Community||Church||||||7,460||7,460|
|Graingers|||||||||298|298|
|South Shropshire|||||||||61|61|
|SAT7|||||||||125|125|
|Benevolent<br>Fund||||||||||0|
|SGA (Ukraine)||||||||1,531||2,075|
|Total Mission Support|||||||2,213|9,606||11,818|
|Insurance|||||||1,669|||1,669|
|Water Rates|||||||63|||63|
|Light and Heat|||||||1,192|||1,192|
|Repairs and Maintenance|||||||2,564|||2,564|
|Total Property Expenses|||||||5,488|||5,488|
|A/V|||||||2,414|||3,039|
|Photocopying<br>and|Stationery||||||239|||239|
|Communications|||||||171|||171|
|Subscriptions<br>and|Licences||||||136|||136|
|independent<br>Examination|||of|Accounts|||450|||450|
|Sank Charges|||||||9|||9|
|Total Office Costs|||||||3,418||625|4,043|
|Total Expenditure|||||||31,056|10,231||41,287|
|Net Income l(expenditure)||||forthe Year|||-3,814||920|-2,894|
|R<br>oncilia /on ofFunds|||||||||||
|Funds transferred|from|antecedent|||organisation||81,218|24,069||105,287|
|Funds carried forward|||||||77,404|24,988||102,393|





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|||Transfer|from||||
|---|---|---|---|---|---|---|
|||Antecedent||||Closing|
|||Organisation<br>f||Income<br>E|Expenditure<br>E|Salance|
|Welshpool||20,144||6,013|7,460|18,697|
|Graingers|||298|1,165|298|1,165|
|AWM IMissionary|Support|||131|131|0|
|Senevolent|||2,992|75||3,067|
|Camp|||480|1,560||2,040|
|SAT7|||125||'I25|0|
|South Shropshire|||30|50|61|20|
|SGA (Ukraine)||||1,531|1,531|0|
|A/V Equipment||||625|625|0|
|||24,069||11,151|10,231|24,988|