| SKETTY | COMMUNITY | CHURCH | ||
|---|---|---|---|---|
| Egitm~it re |
2020-2921 | ~2~20 0 | ||
| Church Overheads | ||||
| Caretaking/Cleaning | 1,005.01 | 2,030.15 | ||
| Heating/Lighting | 1,187.91 | 1,918.05 | ||
| Renovations &Repairs |
3,419.00 | 276.08 | ||
| Water Rates/church | insurance | 1,046.94 | 1,118.68 | |
| Advertising &web site |
122AO | 400.31 | ||
| Postage &Stationery | 258.51 | 1,308.79 | ||
| Piano &Music Licence | 359.58 | 227.46 | ||
| Special Gifts/ Subscriptions | 604.50 | 951.70 | ||
| Sundries | 3,231.49 | 2,504.49 | ||
| Petty Cash | nil | 450.00 | ||
| tylemory garden/play | area | nil | 328.54 | |
| Refurbishments of hall &church |
nil | |||
| Covid protection supplies |
154.76 | |||
| Chairs &shifter | 375.12 | |||
| 4117~65. g | ||||
| Mini ri I nditure |
||||
| Net Salary | 14,379.96 | 15,443.56 | ||
| Expenses | 1,969.41 | 165.25 | ||
| Ministers mileage allowance | nil | 310.95 | ||
| B.U.Pension Fund | 2,739.57 | 3,552.58 | ||
| Manse Expenses | 2,703.95 | 2,54896 | ||
| H.M.R.C.&Audit | nil | 1,420.00 | ||
| $$1$$$.$$ | ||||
| I butions |
||||
| B.M.S.World Mission | 852.00 | 518.00 | ||
| B.M.SRelief Fund from Church | NIL | |||
| Home Mission | 750.00 | 742.60 | ||
| World Vision | 720.00 | 720.00 | ||
| SAT7 | 600.00 | |||
| Christians Against Poverty |
300.00 | 300.00 | ||
| TOTAL EXPENDITURE | $$$$$$.11 | |||
| TOTAL RECEIPTS | ~f579L23 | |||
| BAlANCE CARRIED FORWARD | $$1$$1$.12 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.