## 




## 




|REGISTE|RED CHARI|TY HUMBER,l03956||
|---|---|---|---|
|||2!22|2021|
|Envelopes|Page3|17,835.56|15,700.00|
|Loose coinage||520.00|829.00|
|Prayer meetings||269.95|187.75|
|Buildingfund|Page4|680.00|1,717.89|
|Subtotal||{s,305.5{|18/U.U|
|Covenants -lnlanci Revenue<br>MissionBoxes|pages|2,047.30<br>1,206.63|852.46|
|Harvest||||
|CompassionMonth||||
|Releaseinternational||||
|Tanszania||||
|S&PGarrettCEF||||
|Youth Club||124.05|752.84|
|Shelter||||
|Ho!idayBibleClub||||
|Manse Rent||6,584.00|6,33600|
|Rates Refund||||
|Slimming World||60.00|1.065.00|
|JRSRefunds|||13,234.74|
|rMC-Nt||||
|Giftto Pastor||||
|Carers & toddlers||||
|Otherlncome||||
|Subtotal||10,021.98|2,4.951.15|
|||29,327,49|4t3es?9-|





||Stip€nd||23,205.'t1||
|---|---|---|---|---|
||lnland Revenue||6,855.76|72248C|
||Pensiot,)fund||2,16C.00|?150.00|
||Holiciaycoyer||185.O0|350C0|
||Bereavement|||50.c$|
||||32,406.87|32,268.80|
||TrayellConierence||&32.74||
||Ni dislrictLevy||876.80||
||FmcUk||352.06||
||||2,060.80|98400|
||ffianse||||
||Ra1es||97t).16||
||PropertyRepairs||1,069.80|6:0$|
||||2.539.16|t,fi8.a4|
||Church||||
||iitsuranc€||874.43|786.67|
||E!ectnc||98S.92|457.18|
||!v*aterra?es||24C.29||
||FaithMissionBooks||||
||Pastors reireat||||
||Repairs|||2,SOO'00|
||Aiamrnaintenaice||146.C0||
||You'lh eiubexpenses||'!s8.2J||
||Bankfees||||
||Staiionery||||
||Mobiiephone|||110.00|
||BTiiiernet||||
||Vacuurncleaner& i:ags|||18.99|
||Newheatingclock||ss.ao||
||Ciher expenses|||14.00|
||Health Safety||1 1?.10|69.60|
||Accouniancy fee||500.00||
||Arch(e{)is lees||852.00||
||Crdination expenses|||200.00|
||||4,042.11|5,41628|
||Envelcpes||||
||O'fleringenvelo*es|||110.00|
||CCL Eurape||436.64|373.66|
||PDjpllSLppiies||||
||Retiremeni||10c.00||
||||656.64|483.66|
||Sundry Expenses||||
||Mission#Gifts|Prg€5|1,549.23|e35.54|
|TOTAL|EXPENDITURE FORTHEYEAR|----<br>#|<br>12J54'8t|-*-"?l?61r-|
||FORIHEYEAR|-|13,427.32|2.26917|
|||SHERWOOD ACCOUI{TATTCYPRACTICE|||
|||CHARTERED|CERTIFIEDACCOUNTANT||
|||& REGISTEREDAUDITOR|||
|||70SHERWOOD AVENUE|||
|||GLENGORMLEY 8T365GF|||
|||TEL/FAX02890||833361|





## 

## 

|REGISTE|<br>RED CHARITY NUMBER {03956||
|---|---|---|
||2022|2421|
|NUMBER|||
|1|5{O-00|770.00|
|2|t,825.(xt|1.870.00|
|3|8'*3.00|620.00|
|4|2n1tX,.S|680,00|
|5<br>o|{,0{x}.00<br>ttr:*|1,040"00<br>IZU.UU|
|7<br>II|3,520.00|270.00<br>3.2S0.00|
|10|780.{X}|79500|
|11|||
|4)|20,00|70.00|
|14|120.ff)|',lro.oo|
|i3|520.&,|520.00|
|16|910.{x}||
|tt|655.00|455.00|
|1B|1,040.{m|1,S60 00|
|tv|2,S05.55|2.140C0|
|tu|r'150:oo|88000|
|zt|||
|22|||
|25|||
||17,835.56|15,700.00|



## 

## 



||GLENGORIELEY FREE IIIETHODIST CHURCH||
|---|---|---|
||{ LIGHT& L'FE}||
||YEAR ENDED3IDECEMBER2022||
||INCOMEAND EXPENDITURE ACCOUNT||
||REGISTERED CHARITY NUMBER103956||
|BUILDIHGFUHDRECEIFTS|2422|?a21|
|NUMBER|||
|1|||
|a|||
|4|||
|5|60.00|uo.oo|
|5|||
|7|30.00|20.00|
|8|||
|10|60.00|I'U.UU|
|11|||
|12|||
|13|||
|14|||
|15|10.00|28.4A|
|16|||
||25{I.00|,uu.oo|
|2A<br>21'.\t,,,'|145.00<br>,25.00|135.00<br>1.150.89|
|)1|||
|24|||
|||1,598.89|




## 






||||||||Page6|
|---|---|---|---|---|---|---|---|
|||{LIGHT& LIFE}||||||
|||YEAR ENDED3{DECEMBER 2022||||||
|||BANKACCOUNTS||||||
|||REGISTERED CHARITY|NUMBER103956|||||
||||CHUREH<br>FUHD|MTSSION<br>TUND|BUrLp<br>FUND|YGLUB<br>FUN!|<br>TOTAL|
||OPENING BALANCE||15.52-E.A6846.34||461.0C|2.462.73|23,29813|
||RECEIPTS||27.316.811,205.63||680.00|<br>124.A5|29,327 49|
||EXPENDITURE||41.A47.37-|i,54923||t)a tt|42.754.81|
||CLOSING BALA}{CE||5.797.5C|||) irA \7||
||BANKRECONCTLIATION||||||2022|
||OP BALAh'CE||||||23.298.13|
||RECEIPTS||||||29.327 49|
||iXPENDITURE||||||42 75481|
||BALANCEpERBANKSTATEMENT @ 31 DECEiTBER 2022|||||||
||Less Ols cHeuu|||||||
|SUNDAY|SCHOOLBAilKACCOUfiT|||||||
||OPENING BALANCE|ATiJAN2C22|||16534|||
||CLOSING BALSNCE|p,T31 DEC 2022|||tAA A'|||
|$4E!|i4EErrNGAccouNr||||_2422*|||
||OPENiNG BALANCE|AT1JAN 2022|||JJIO|||
||CASHRECEIP-TS||||14 75|||
||EXPTNSES|||||||
|||WREATH||||||
|||SPE.AKER||||||
|||MOTHERS GIFT||||||
|||GIFT TO SINGER||||||
|||GiFT TOI1,'IiSSIONS||||||
|||ASIALINK GIFT||||||
||CLOSiNGBALANCE|t7t J1 UCU tQtl||||||



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