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|The peoples Hell K<br>income and Expen<br>forthe yser ended|vengelicet<br>Cbtsrcit<br>diture~<br> 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<br>M~ account|Zi.059<br>731||35,053<br>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<br>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<br>Stationery and arhrurtning<br>Conference~<br>Gift~||1,555<br>(160)<br>2,655|599<br>517<br>140<br>3,000|
|Oulreech||495||
|Equipmsnt<br>Expsrrsed||443|122|
|Festival Costs||||
|Subscrfpg<br>one||1,538|1,000|
|Sundry expenses||758|1,896|
|||7,666|7,674|
|Legert end pegemfonaf|costs|||
|Accounfants<br>fees||||
|Intense||||
|interest||||





||2021f||
|---|---|---|
|Freehold<br>properly<br>CllURA extensions<br>tnvestments<br>f628.182N%Con~ Stock—at cost|2,500<br>10.548|2,500<br>10~<br>K%|
||13,676|$3,676|