Salem Congregational Chapel Martin Top Financial Statement
1 July 2020-30 June 2021
| 1 July | 1 July | 2020-30 June 2021 | |||
|---|---|---|---|---|---|
| Income | Expenses | ||||
| Weekly Offerings | £ | 29,516.37 |
Minister | £ | 6,000.00 |
| Donations | £ | 1,112.25 |
Minister's Travel | £ | 183.60 |
| Manse Rent | £ | 4,600.00 |
Other Ministers | £ | 365.00 |
| Funerals | £ | 305.00 |
Musicians | £ | 720.00 |
| In Memoriam | £ | 480.00 |
Graveyard / Cleaning | £ | 1,230.69 |
| Gift Aid + GASDS | £ | 4,868.39 |
Building Maintenance | £ | 11,809.64 |
| Grant | £ | 1,000.00 |
Internet & Photocopier | £ | 340.37 |
| Insurance | £ | 1,145.79 |
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| Affiliation Fees | £ | 386.00 |
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| Light/Heat/Water | £ | 1,789.95 |
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| Manse Bond Return | £ | 400.00 |
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| Printing and Stationery | £ | 37.41 |
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| Faith Mission | £ | 500.00 |
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| SAT-7 UK | £ | 590.93 |
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| Yorkshire Camps | £ | 590.93 |
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| The Christian Institute | £ | 590.93 |
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| Good News for Everyone | £ | 590.93 |
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| Our Daily Bread | £ | 590.93 |
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| European Mission Fellowship | £ | 590.93 |
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| Postage | £ | 338.37 |
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| Other Payments | £ | 473.79 |
£ 41,882.01 £ 29,266.19 From Skipton BS £ - To Skipton BS £ 1,790.00 At Bank 30.06.20 £ 26,029.34 At Bank 30.06.21 £ 36,780.16 Cash at 30.06.20 £ 50.00 Cash a t 3 0.06.21 £ 125.00 £ 67,961.35 £ 67,961.35
Skipton Building Society Charity Account Opening Balance 30.06.20 £ 24,562.74 Withdrawals £ - Deposits £ 1,790.00 Tax £ - Interest 31.10.20 £ 67.72 Closing Balance 30.06.21 £ 26,420.46 £ 26,420.46 £ 26,420.46
KS 15/12/2021