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|Bicester Spiritualist|Bicester Spiritualist|Church|
|---|---|---|
|1013339|||
|The Clifton Centre|||
|Ashdene Road|||
|Bicester|||
|OX26 2BH|||
|Robert Gooch|(Custodial Trustee)||
|Anthony
Plowman||(Custodial Trustee)|
|Lynn Beckett|||
|Rita Clifton|||
|Judith Plowman|(General Secretary)||
|Derek Taylor|||
|Sue Young (Treasurer)|||
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|||||2020|||2019||
|---|---|---|---|---|---|---|---|---|
|RECEIPTS|||||||||
|Collection|||||763.17|||1,557.31|
|Raffle|||||166.90|||945.50|
|Tickets|||||1,120.00|||3,016.00|
|Refreslunents
&donations|||||75.00|||444.41|
|Open circle|||||476.00|||449.00|
|Psychic PR Er, library||||||||340.00|
|Xmas Draw||||||||169.00|
|Rent|||||14,529.58|||26,160.12|
|Book/DVD sales|||||1.30|||19.60|
|ClRS (furlough)|money||||1,287.85||||
|Government
Grant|||||10,000.00||||
||||||28,419.80|||33,100.94|
|PAYMENTS|||||||||
|Building repairs|||6,881.48|||3,825.36|||
|Refurb ofchanging||rooms||||54,99|||
|Heat/light/water|||6,603.48|||10,471.21|||
|Affiliation
fee|||50.00|||20.00|||
|Insurance (inc PLI)|||834.32|||839.52|||
|Accountant|||300.00|||300.00|||
|Other (flowers, milk,||stationery etc)|886.03|||2,709.26|||
|Other expenses|||8.65|||105.54|||
|Medium
expenses|||1,160.00|||2,532,50|||
|Wages|||2,569.58||||||
|Small Equipment|purchases||1,011.57||||||
||||||(20,305,11)|||(20,858.38)|
|Net surplus|||||8,114.69|||12,242.56|
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|Tan ible Fixed Assets||||
|---|---|---|---|
||~Bnitdin|~Eui ment|Total|
|Cost||||
|Brought forward 01.01.20
Additions|246,768|385|247,153|
|Disposals||||
|Carried forward 31.12.20|246,768|385|247,153|
|Depreciation||||
|Brought forward 01.01.20||||
|Charge for the period||||
|Depreciation
on disposals||||
|Carried forward 31.12.20||||
|Net BookValue||||
|at31.12.20|246,768|385|247,153|
|Net BookValue||||
|at31.12.19|246,768|385|247,153|
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