##
##
##
##
##
##
##
##
##
##
##
|||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||||||
##
##
##
##
##
##
##