| Income: | 31.122021 | ||
|---|---|---|---|
| Offering | 7,237 | 9,590 | |
| Donations rec'd. | 300 | 660 | |
| Bank Interest received | 31 | 2 | |
| Manse rent income | 22,500 | 10,500 | |
| Church Centre | 12,675 | 13,802 | |
| ~34 | |||
| Stipend | 1,480 | ||
| Inland Rev. (Nl &employers tax) |
1,157 | ||
| Pension | 2,989 | ||
| Pension Deficit 1&2 | 2,192 | 3,695 | |
| Payroll cost | 134 | ||
| Guest Preachers+ organist+travel | 2,250 | ||
| Council Tax - Manse | 1,144 | ||
| Books&website | 368 | 219 | |
| Music &Video Licence | 170 | 462 | |
| Insurance -Church | Centre | 973 | 1,842 |
| Insurance-Church | &Manse | 2,548 | 2,190 |
| Light &heat | 13,179 | 2,995 | |
| Water | 785 | 1,204 | |
| Telephone &internet | 782 | 621 | |
| Stationery | 203 | 428 | |
| Repairs &renewals | 2,371 | 5,137 | |
| Computer consumables | 190 | 179 | |
| Donations given | 1,350 | 1,230 | |
| BUSubscriptions | 78 | 90 | |
| Repairs Manse | 1,123 | 3,586 | |
| Caretaking &Cleaning | 2,489 | 1,662 | |
| Capital purchase | 708 | 524 | |
| Loan Repayment -StAndrew Baptist | 2,500 ~4~k |
2,500 7722 |
|
| surpfus/Ddfcit | e,734 | -3,167 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.