| INCOME | |||||||
|---|---|---|---|---|---|---|---|
| 23,686 | General Fund Collection and Donations |
19,494 | |||||
| 10,445 | Stewardship Donation |
7,319 | |||||
| 34,131 | TOTAL INCOME | 26,813 | |||||
| EXPENDITURE | |||||||
| 19,458 | Wages and National | Insurance | 22,684 | ||||
| 628 | Pension Costs | 721 | |||||
| 550 | Preaching Expenses |
1,182 | |||||
| 855 | Pastor's Travelling | Expenses and | Book Allowance | 1,332 | |||
| Missionary and other |
Donations | 430 | |||||
| 239 | Water Rates | 189 | |||||
| 826 | Insurance | 850 | |||||
| 1,584 | Gas and Electricity | 1,453 | |||||
| 308 | Building Expenses | 200 | |||||
| 472 | Personal Protection |
Equipment | |||||
| 872 | Audio Equipment | ||||||
| 462 | Broadband Costs |
471 | |||||
| 444 | Postage, Stationery, | Advertising | and Publications | 237 | |||
| Children's Group Expenses |
|||||||
| 265 | Sundry Expenses | 250 | |||||
| Accountancy Fees |
150 | ||||||
| 120 | Independent Examiner's Fees |
120 | |||||
| 27,083 | TOTAL PAYMENTS | 30,276 | |||||
| 7,048 | NET SURPLUS/ DEFICIT FOR | THE YEAR | (3,463) |
| FIXEDASSETS | |||||||
|---|---|---|---|---|---|---|---|
| 35,118 | Property at Cost | 35,118 | |||||
| CURRENT ASSETS | |||||||
| Balance at Clydesdale | Bank PLC | ||||||
| 17,922 | -Current Account | 14,609 | |||||
| CURRENT LIABILITIES | |||||||
| Sundry Creditors | 150 | ||||||
| 17,922 | NET CURRENT ASSETS | 14,459 | |||||
| 53,040 | NET ASSETS | 49,577 | |||||
| GENERAL FUND | |||||||
| 45,992 | Balance as at 31st December, 2020 | 53,040 | |||||
| 7,048 | 53,040 | Less Net Surplus/(Deficit) | for the Year | 3,463 | 49,577 | ||
| 53,040 | FUND AS AT 31ST | DECEMBER 2021 | 49,577 | ||||
| SIGNED ON BEHALF OF THE TRUSTEES | ON | ||||||
| 29TH APRIL 2022 | |||||||
| Mrs. Rita Sin h |
) | ||||||
| )TRUSTEES | |||||||
| ~Dr. J Crosb |