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|||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|||||
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