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2021-03-31-accounts

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