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2022-12-31-accounts
All Funds
| Income |
2021 |
2022 |
Expenditure |
2021 |
2022 |
|
£ |
£ |
|
£ |
£ |
| Balance b/fwd |
20,445.55 |
16,101.97 |
|
|
|
| Baptist magazine subs |
343.00 |
226.00 |
ABC payments and donations |
6,447.60 |
7,020.05 |
| Church organisations |
565.00 |
2,005.04 |
Accountancy & payroll |
- |
235.00 |
| Church weekend |
464.00 |
7,132.00 |
Appeals for financial help |
339.00 |
2,285.00 |
| Gifts |
2,280.00 |
3,015.00 |
Catering |
437.46 |
309.34 |
| Interest free loan repaym |
- |
500.00 |
CCPAS |
129.00 |
129.00 |
| Offerings |
54,997.13 |
88,953.28 |
Church organsations |
786.88 |
2,143.30 |
| Other |
219.78 |
69.32 |
Church weekend |
206.00 |
10,763.10 |
| Recovered tax |
11,322.07 |
16,735.84 |
Cleaning & consumables |
437.80 |
414.31 |
|
|
|
Dundonald Bible Ministries |
- |
338.27 |
|
|
|
Gifts |
200.00 |
987.80 |
|
|
|
Insurance, rates & ground rent |
1,553.97 |
1,360.79 |
|
|
|
Missionary organisations |
1,500.00 |
1,800.00 |
|
|
|
Missionary support |
3,500.00 |
3,540.00 |
|
|
|
Repairs, renewals and refurbishm 3,473.30 |
|
21,925.23 |
|
|
|
Salary costs, speakers and expen |
48,251.51 |
51,070.89 |
|
|
|
Stationery, CD's and literature |
1,622.67 |
1,196.19 |
|
|
|
Sundries |
541.92 |
1,539.86 |
|
|
|
Utility costs |
4,516.37 |
7,209.59 |
|
|
|
Worship licences |
591.08 |
644.17 |
|
|
|
Balance c/fwd |
16,101.97 |
19,826.56 |
| Total |
**90,636.53 ** |
134,738.45 |
Total |
**90,636.53 ** |
134,738.45 |
|
|
2022 |
|
|
|
| Property value |
|
120,000 |
|
|
|