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|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<br>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<br>~4~k|2,500<br>7722|
|surpfus/Ddfcit||e,734|-3,167|



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