| Sub total(Gracei-m®torZ\t,I | ||||
|---|---|---|---|---|
| 2(I.:}06 | 2''.;1''6 | 2].207 | ||
| A2 fuse. rindinv.s.in.ntenl.8.(-'ul'le'. | ||||
| - | ||||
| Sul, to,qul | ||||
| TatuL recoil.ts | ||||
| 20,:loo | 20,306 | 21.207 | ||
| A3 | ny-.ml* | |||
| Sunday School | ||||
| :):18 | :),an | ;}6r, | ||
| Website | ||||
| #1,I | 8'4 | 08 | ||
| Administration | ||||
| I,091 | I.091 | I.117 | ||
| Legal | ||||
| 3.£85 | ||||
| Training | ||||
| 4.Grfe3 | 4.COS | •1.020 | ||
| Church Fellowsh ip | ||||
| 89'1 | 894 | 738 | ||
| Worship / Music | ||||
| 956 | 2.5r, | 25.5 | ||
| Equipment | ||||
| •1,16 | . | 446 | ||
| Hall Hire | ||||
| :).I37 | :,.I:17 | :I.4.5# | ||
| Love offerings | I.70.5 | I.70.5 | `2cO | |
| Evangelism & Outreach | ||||
| I.,,172 | I.472 | 9ac | ||
| mssions | ||||
| 2.153 | 2. I .53 | 2.153 | ||
| Teaching & Discipleship | ||||
| 765 | 765 | 44.5 |
| 17.7:}2 | • | - | I 7,7:}2 | I 7.809 | |
|---|---|---|---|---|---|
| A4 hoe. andiny.stmon.pur.llaseyI- | chle' | ||||
| .Sub to\u' | |||||
| Tlctal paumonte | 17.869 | ||||
| I 7.732 | 17.7',2 | ||||
| Net ot-®ipde / (prt | mon.€, | 2.574 | 2.57,I | ||
| A5 TTaiml.rslrotwennfunds | |||||
| . | |||||
| AO (?ash Funds landy.arend | 3,338 | 3,3.18 | |||
| l:asbe I..nds thisiaeurend | .i,912 | .5.9 I 2 | ''1,:I:10 | ||
| Sp.lion I) Stnt.men. | of alliptg an11 liabilities | I,t•he end of h• perioul | |||
| (lot.got.ice | Dplnihj | Ill,rpslri ®whfunds |
It®strict rd funds |
End- mootIunds |
|
| o | to | ||||
| nearerl | nenresl | neuneGil | |||
| £ | £ | £ | |||
| 8 I .hell fu]Ld. | .5.01 2 | ||||
| . | |||||
| TofroL ca A hand* | .5.912 | ||||
| (agree balreceiptsanaccount(s)ancd)es withpayments | OK | OK | OK | ||
| TTurestri.I. | Restricted | E | |||
| A fund* | fu,ds | D, (undo | |||
| I)einiljt | to n-eat £ |
to n®orogt £ |
to nenl"I £ |
||
| R2 Othermomel«ry assets |
| I,€utls | Fund | CoGit | Curren | |
|---|---|---|---|---|
| o | (ap'ion | |||
| wllichIISso'bclongsj | nl) | (optionnLt | ||
| I)3 Invcai, | {mtassets | |||
| I)ptalha | Fun(I to | t'o® | ||
| whirh | Iol,tiono | vilue | ||
| o£JrsetInlon*S | 1' | 'ol,tionult | ||
| 114 AssetsI..tt]in.ulfor .hcchoril.v.aowiLus.. | ||||
| I)etoila | Fund lo | inoun, | u'hom |