| The peoples Hell K income and Expen forthe yser ended |
vengelicet Cbtsrcit diture~ 31 December 2021 |
||
|---|---|---|---|
| 21,765 | |||
| Other incarne | |||
| ~rrre | |||
| Employee Costs | 11,552 | ||
| Premises cosh | BA64 | 3,843 | |
| Repairs | 9,038 | ||
| General administrative | expenses | 7,669 | 7,074 |
| Legal snd prafessianal | costs | 290 | 286 |
| Interest | 450 | ||
| 11,667 | |||
| ~446 | 14,950 |
| i3,676 | ||||
|---|---|---|---|---|
| Current assets | ||||
| Bank ourrsnt account | 14,449 | t6,376 | ||
| Bank deposit account M~ account |
Zi.059 731 |
35,053 326 |
||
| 51,755 | ||||
| Current Ifabllftfes | ||||
| Accrue(a | ||||
| Met cununt assets | ||||
| Loans due after more than one year | (3.%6) | (4,470) | ||
| Hat aessrs | 60,230 | 60,676 | ||
| Batence atstart ofperiod | 60,676 | 45,726 | ||
| (Dehcit)fsurplus for the year |
(446) | 14,950 | ||
| 60,676 |
| the year ended 31Qe | cember 2021 | ||
|---|---|---|---|
| Profit and loss account | anattrsts | ||
| 2020 | |||
| 6 | |||
| 9,053 | 6,344 | ||
| 19,874 | 15,421 | ||
| 28.727 | 21,765 | ||
| Other Income | |||
| Gifts and donations | 1,485 | ||
| Bank interest | 5 | 18 | |
| Renurt srcomo | 4,800 | 4,800 | |
| 6.290 | 5,052 | ||
| 11,098 | |||
| 11,552 | |||
| Preantses costs | |||
| Ught and heat- Church | 1,354 | 1,'I06 | |
| Light snd heat- Marrse | 2.097 | 386 | |
| Rates and insurance | 2,919 | 2,184 | |
| Cleaning | 167 | ||
| 3,843 | |||
| General admlnistra&m | rnrpenses | ||
| Telephone Stationery and arhrurtning Conference~ Gift~ |
1,555 (160) 2,655 |
599 517 140 3,000 |
|
| Oulreech | 495 | ||
| Equipmsnt Expsrrsed |
443 | 122 | |
| Festival Costs | |||
| Subscrfpg one |
1,538 | 1,000 | |
| Sundry expenses | 758 | 1,896 | |
| 7,666 | 7,674 | ||
| Legert end pegemfonaf | costs | ||
| Accounfants fees |
|||
| Intense | |||
| interest |
| 2021f | ||
|---|---|---|
| Freehold properly CllURA extensions tnvestments f628.182N%Con~ Stock—at cost |
2,500 10.548 |
2,500 10~ K% |
| 13,676 | $3,676 |