## 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<br>|Minister|£|6,000.00<br>|
|Donations|£|1,112.25<br>|Minister's Travel|£|183.60<br>|
|Manse Rent|£|4,600.00<br>|Other Ministers|£|365.00<br>|
|Funerals|£|305.00<br>|Musicians|£|720.00<br>|
|In Memoriam|£|480.00<br>|Graveyard / Cleaning|£|1,230.69<br>|
|Gift Aid + GASDS|£|4,868.39<br>|Building Maintenance|£|11,809.64<br>|
|Grant|£|1,000.00<br>|Internet & Photocopier|£|340.37<br>|
||||Insurance|£|1,145.79<br>|
||||Affiliation Fees|£|386.00<br>|
||||Light/Heat/Water|£|1,789.95<br>|
||||Manse Bond Return|£|400.00<br>|
||||Printing and Stationery|£|37.41<br>|
||||Faith Mission|£|500.00<br>|
||||SAT-7 UK|£|590.93<br>|
||||Yorkshire Camps|£|590.93<br>|
||||The Christian Institute|£|590.93<br>|
||||Good News for Everyone|£|590.93<br>|
||||Our Daily Bread|£|590.93<br>|
||||European Mission Fellowship|£|590.93<br>|
||||Postage|£|338.37<br>|
||||Other Payments|£|473.79<br>|



**£  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 



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