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|||||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<br>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|





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