| Year 2021-2022 | YEAR 2022-2023 | ||||
|---|---|---|---|---|---|
| Income Receipts | |||||
| Centre Bookings | 300 | 615 | |||
| Gift Aid refund | 6,661 | 7,050 | |||
| Gifts/Misc. | 2,635 | ||||
| Heap Offering | 2,201 | ||||
| Miscellaneous | 220 | ||||
| Offerings | 4,189 | 6,642 | |||
| Tithes | 28,005 | 30,243 | |||
| Transfer from | Savings | 5,000 | |||
| Net Income Receipts | |||||
| Direct Charitable | Expenditure | ||||
| Admin | 242 | 115 | |||
| Charitable | donations | 4,179 | 2,434 | ||
| Copyright | 337 | 352 | |||
| Credit cards fee | 20 | ||||
| .Child protection | fee | 141 | 203 | ||
| Insurance | 271 | 295 | |||
| Landlord charges | 1,385 | 1,333 | |||
| Loan payment | 9,303 | 9,382 | |||
| Elder Expenses | 354 | 325 | |||
| Elder fees | 27,000 | 17,800 | |||
| Repairs 8 | maintenance | 207 | 3,011 | ||
| Sound and | other equipment | 0 | PCC | ||
| Storage | 498 | ||||
| Telephone | 509 | 558 | |||
| Tithing the | tithe | 2,780 | 80 | ||
| Promotion | 0 | 72 | |||
| Electricity | 683 | 975 | |||
| Water | 78 | 235 | |||
| Transfer | 5,000 | ||||
| Website | |||||
| Expenses Total | |||||
| Net receipts for year | 4,511 | ||||
| 2.Pregnancy Crisis Centre |
|||||
| Income receipts | |||||
| Gifts | 10 | 150 | |||
| Quiz | night | 10 | |||
| Net Income Receipts | |||||
| Expenses | |||||
| Advertising | |||||
| Expenses | 93 | ||||
| Charitable | giving | 163 | 1,100 | ||
| Insurance | 207 | 207 | |||
| Promotion | |||||
| Resources | |||||
| Subscription | 104 | 100 | |||
| Telephone | 175 | 152 | |||
| Training | 83 | 80 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.