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||SKETTY|COMMUNITY|CHURCH||
|---|---|---|---|---|
|Egitm~it<br>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<br>&Repairs||3,419.00||276.08|
|Water Rates/church|insurance|1,046.94||1,118.68|
|Advertising<br>&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<br>of hall &church||nil|||
|Covid protection<br>supplies||154.76|||
|Chairs &shifter||375.12|||
||||4117~65. g||
|Mini<br>ri<br>I<br>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|
||||$$1$$$.$$||
|I<br>butions|||||
|B.M.S.World Mission||852.00||518.00|
|B.M.SRelief Fund from Church||||NIL|
|Home Mission||750.00||742.60|
|World Vision||720.00||720.00|
|SAT7||||600.00|
|Christians<br>Against Poverty||300.00||300.00|
|TOTAL EXPENDITURE||$$$$$$.11|||
|TOTAL RECEIPTS||~f579L23|||
|BAlANCE CARRIED FORWARD|||$$1$$1$.12||