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|||||2022|2021|
|---|---|---|---|---|---|
||||||f.|
|INCOME||||||
|Church|General|Fund||17856|14212|
|Property|Trust|Fund||36086|33326|
|Gross Income||||53942|47538|
|LESS:|EXPENDITURE|||||
|Church|General|Fund||30040|26225|
|Property|Trust|Fund||14948|16470|
|||||44988|42695|
|Surplus/(Deficit)||ofIncome over Expenditure|for the year|8954|4843|





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|||2022||2021||
|---|---|---|---|---|---|
|Collections &Gift Aid|||15920||13845|
|Donations<br>Received||||||
|Sunday<br>Morning<br>Tea &Coffee Donations||265||69||
|Funeral Donations||||160||
|General Donations||326||20||
||||591||249|
|Other Income||||||
|Room Lettings||1160||118||
|Warm Space Grant||185||||
||||1345||118|
||||17856||14212|
|Transfer from Property|Trustees||8000||13000|
||||25856||27212|
|Excess ofExpenditure|over Income for Year||4184|||
||||30040||27212|





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|||||2022|2021|
|---|---|---|---|---|---|
|URC - Annual<br>Levy||||16844|16305|
|Ministers<br>and Organist||||640|620|
|Minster Expenses (see page 9)||||2258|2715|
|Cleaning Costs||||1715|1002|
|Gas||||599|524|
|Electricity||||1602|621|
|Water and Sewerage||||44|152|
|Stationery,<br>Printing,|Advertising|and|Postage|69|173|
|Tidings|||||12|
|Sundry Expenses||||429|243|
|Church Maintenance||||237||
|Donations<br>given (balance from||church funds, see page 7)||1164|1163|
|Accountants<br>Fees (2022 Accounts)||||913|930|
|Music and Video Licenses||||210|202|
|Books|||||21|
|Telephone<br>and IT||||212|201|
|Shoebox Expenses &Carriage||||606|414|
|Transport||||423|287|
|Leaflets||||1770||
|Warm Space||||185||
|Depreciation<br>for the|year|||120|640|
|||||30040|26225|
|Surplus ofIncome over Expenditure|||for the year||987|
|||||30040|27212|





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|INCOME||||||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|Gross Rental Income||||||34611|33061|
|Interest on|C.O.I.F.and||Skipton Deposits|||1125|265|
|Donations||||||350||
|||||||36086|33326|
|EXPENDITURE||||||||
|~hh<br>P|I|||||||
|Fire Insurance|||||1443||1253|
|Repairs and|Maintenance||||735||2906|
|Professional|Agents Fees||||||6292|
|Rates (reimbursement||in 2021)|||||(1408)|
|||||||2178|9043|
|~Ch<br>hh|IICh|||||||
|Fire Insurance|||||4029||3648|
|Maintenance|||||2341||3499|
|Equipment|||||311||220|
|Professional|Fees||||1719|||
|Expenditure|on Cottage:|||||||
|Heating Maintenance||||Contract, Repairs||||
|&Professional|||Fees||4370||60|
|||||||12770|7427|
|||||||14948|16470|
|Transfer to|Church General|||Fund||8000|13000|
|||||||22948|29470|
|Excess ofIncome Over||||||||
|Expenditure|for Year|||||13138|3856|





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|LIABILITIES|||||||||
|---|---|---|---|---|---|---|---|---|
||||||2022||2021||
|CHURCH GENERAL FUND LIABILITIES|||||ote 2||||
|Balance Brought Forward|||||6734||6142||
|Add:<br>Surplus (Deficit) for|the|Year|||(4184)||987||
|Add:<br>Creditors this year|||||2128||1419||
|Add:<br>lson Harrison<br>(Tenants deposits)|||||5250||5250||
|Less: Creditors<br>last year|||||(1419)||(1814)||
|||||||8509||11984|
|PROPERTY TRUST FUND||LIABILITIES|||ote 3||||
|Sho<br>Pro<br>e<br>Maintenance||Fund|||||||
|Balance Brought Forward|||||19000||19000||
|Add: Transfer from Income &Expenditure||||A/c|20000||||
||||||39000|||19000|
|Income and Ex enditure|Account||||||||
|Balance Brought Forward|||||11745||7667||
|Add: Surplus for the Year|||||13138||3856||
|Add:<br>Creditors<br>this year|||||5989||1460||
|Less: Creditors<br>last year|||||(1460)||(1238)||
|Less: Transfers to maintenance||funds|||~20000||||
||||||9412|||11745|
|Church Maintenance<br>Fund|||||||||
|Balance Brought Forward|||||40500||40500||
|Less; Transfer to Manse Fund|||||~50 0||||
||||||35500|||40500|
|Church Su<br>ort Fund|||||||||
|Balance Brought Forward & Carried Forward|||||30000|||30000|
|Manse Maintenance<br>Fund|||||||||
|Add; Transfer from Church|Maintenance|||Fund|5000||||
|Church S ecial Pro'ects/Mission|||Fund||||||
|Balance Brought Forward|&Carried Forward||||5000|||5000|
|||||||123912||106245|
|||||||132421||118229|





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||||f.||
|---|---|---|---|---|
|||Donations|Money|Balance|
|||given to|received|from Church|
|||Charities|toward|Funds|
||||Donations||
|Bradford|Soup Run|200.00|(200.00)||
|Christian|Aid|470.00|(470.00)||
|Hope For|Tomorrow|1000.00|(1000.00)||
|lmmanuel|Project|1000.00||1000.00|
|Leprosy Mission||57.67|(57.67)||
|Parkinsons|UK|400.00|(400.00)||
|Shelter||200.00|(35.40)|164.60|
|Tools With A Mission||273.50|(274.00)|(0.50)|
|Woodland|Trust|310.00|(310.05)|(0.05)|
|||3911.17|(2747.12)|1164.05|





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||||2022||2021||
|---|---|---|---|---|---|---|
|Council Tax||||387||843|
|Telephone & Broadband||||160||160|
|Fixed Car costs||||400||400|
|National<br>Insurance|(including|PIID)||81||108|
|Mileage||||430||188|
|Travel||||4||4|
|Books||||10||21|
|DBS Check||||||13|
|Service Sheets &Postage||||522||978|
|Holy Habits||||2|||
|Minsters<br>Gathering||||100|||
|Palm Crosses||||3|||
|Yorkshire<br>Water||||159|||
|||||2258||2715|





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