| INCOME | ||||||
|---|---|---|---|---|---|---|
| 19,494 | General Fund Collection and Donations |
23,964 | ||||
| 7,319 | Stewardship Donation |
6,523 | ||||
| 26,813 | TOTAL INCOME | 30,487 | ||||
| EXPENDITURE | ||||||
| 22,684 | Wages and National | Insurance | 23,023 | |||
| 721 | Pension Costs | 769 | ||||
| 1,182 | Preaching Expenses |
585 | ||||
| 1,332 | Pastor's Travelling Expenses and |
Book Allowance | 1,332 | |||
| 430 | Missionary and other |
Donations | 1,139 | |||
| 189 | Water Rates | 295 | ||||
| 850 | Insurance | 850 | ||||
| 1,453 | Gas and Electricity | 1,674 | ||||
| 200 | Building Expenses | 143 | ||||
| 471 | Broadband Costs |
867 | ||||
| 237 | Postage, Stationery, | Advertising | and Publications | 546 | ||
| Children's Group Expenses |
||||||
| 250 | Sundry Expenses | 349 | ||||
| 150 | Accountancy Fees |
150 | ||||
| 120 | Independent Examiner's Fees |
120 | ||||
| 30,276 | TOTAL PAYMENTS | 31,842 | ||||
| (3,463) | NET DEFICIT FOR THE YEAR | (1,355) |
| FIXEDASSETS | ||||||
|---|---|---|---|---|---|---|
| 35,118 | Property at Cost | 35,118 | ||||
| CURRENT ASSETS | ||||||
| Balance at Clydesdale | Bank PLC | |||||
| 14,609 | - Current Account | 13,254 | ||||
| CURRENT LIABILITIES | ||||||
| 150 | Sundry Creditors | 150 | ||||
| 14,459 | NET CURRENT ASSETS | 13,104 | ||||
| 49,577 | NET ASSETS | 48,222 | ||||
| GENERAL FUND | ||||||
| 53,040 | Balance as at 31stDecember, 2021 | 49,577 | ||||
| 3,463 | 49,577 | Less Net (Deficit) for the Year | (1,355) | 48,222 | ||
| 49,577 | FUND AS AT 31ST DECEMBER 2022 | 48,222 | ||||
| SIGNED ON BEHALF OF THE TRUSTEES | ON | |||||
| 6TH March 2023 | ||||||
| Mrs. Rita Sin h |
) | |||||
| )TRUSTEES | ||||||
| ~Dr. J.Crosb |