## **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||||