## 

## 

|be used forthemaintenance orenhancementoftheChurch P|roperties.|
|---|---|
|TotalDonations receivedforthebuildingproject:|212,7il|
|2Mission||
|UnRestrictedFunde|e|
|MAF||
|ACT &HomeMissions:||
|Tearfund,Leprosy Mission,Grassrootrs,The||
|GoodFaith,Releaselntl.,Stephen'sChildren<br>GetWellnessFoundation<br>Bamabus<br>TWR|720<br>100<br>2OO|
||1.020|



## 

|<br>GoodFaith,Releaselntl.,Stephen'sChildren<br>GetWellnessFoundation<br>Bamabus<br>TWR<br>|720<br>100<br>2OO<br>1.020|
|---|---|
|3Minis$y|UnrestrictedFund|
||f|
|Salariesandassociatedcoste||
|Subscriptions, stationery,postageandphotocopiercosts<br>(Ministers)Leadersexpenses/Meetings &Events<br>Costs of 6 MortonClose(Manse)<br>CRB/safeguarding<br>Book-Keeping|2,175<br>1,816<br>-<br>159<br>1.47|
||5.697|
|4Premises||
||UnrcstictedFunds|
||t|
|Cleaning salaries||
|Propertyexpenditure|964|
|Heating&Lighting|2,642|
|CawstonRoadphone|539|
|Premiseshirecosts|113|
|Water|33|
|lnguranca|260|
|BuildingProject:||
|lnitial Costs:Surveys&Contracts|14,619|
|CostsperArchitectDesign|4.387|
||23.557|
|4Premises||
||Restric{ed Funds|
||€|
|BuildingProjecl:<br>CostsperArchitec{ Design|fiJe|





|EmmanuelChurch,|||||||
|---|---|---|---|---|---|---|
|StatementofFinancialActivitiee forthe Year|endet'J"::ff;"H;3::'<br>NotesedFundsFunds|||TotalFundsTotalFunds<br>2021<br>202s|||
|lncomingResources|||||||
|Voluntaryincome<br>Offeringsand donations inc Gift Aid Tax recoverable||22,661<br>40|||22,861<br>4A|20,452_|
|$pecificgiving for Mission||||||129|
|Marthas'Kitchen||8,000|||8,000||
|Miscetlaneous|||||||
|lnvestnentincome|||||||
|Bankinterest received|||||||
|Otherincoming resources||?5||||2U|
|Roomlettings||||||6,750|
|ManseLetting||||||260,000|
|Saleof6Morton Close|||12,754||12,7*||
|BuildingFund<br>Total lncomingResourcee||ffi-|ffi||@|2w-|
|ResourcosExPended|||||||
|CharitableActivities:|2|1,020|||1,020|1,160|
|Mission<br>MinistY<br>Materialsand YouthWork<br>Premises|3|5,697<br>34<br>23,557<br>55|12,7#||5,697<br>il<br>36,311<br>55|12,A73<br>274<br>10,959<br>122|
|Pastoralgifrs||||||20|
|Martha'sKitchen|||||||
|Miscellaneous<br>TotalReeourcesExPended||36',365|13J54||ee|@|
|NEr NCOHING,(OUTGOING) RESOURCESbeforcTranslers<br>Transfersbetweenfunds||363<br>-7396|7,396||363|263,011|
|NETlNCOtllNG,(OUTGOING) RESOURCESafterTransferc<br>Balancsbrought forrvard<br>Balanceeeanied forward||3ftf;Fgf<br>-?033<br>326,030|7,396<br>-7,396||363<br>318,634<br>xr6ffi-|263,01{<br>55,O22<br>3ffiffi|
|Approvedby the Church Leadershipon||2A22andsignedon||its|behalfbY||
|DianeScott,CunentTreasurer:|||||||
|AndrewBarwick, Trustee:|||||||





|1.TABLEOF CONTENTS..........||
|---|---|
|2.STRUCTURE, GOVERNANCEANDMANAGEMENT|1|
|2.1.GeNeRruhrroRnaeroN...............|..................3|
|2.2.RrorsrrnrDCHARrrySTATUS|......................3|
|2.3.CoNsrrruTroN............|.................3|
|2.4.StnucruneANDMANAGEMENT|.......,.............3|
|2.5.TnusrEes|..................4|
|2.6.ExrrRrumADvrsERS..|..................5|
|3.CHURCHLEADERSHTP',SREPORT..|.................5|
|3.1.Os.JecrrvEsANDPRrrrrcrpnlAcrrvrtgsOrTHeCHnRrv|.................5|
|3.2.ACHTEVEMENTSAruoPrRronmeNcE...........|....................5|
|4.FINANCIALREVIEWAND RESULTSFOR THEYEAR|......6|
|4.1.FrxRrrrctllRruEw.....|..................6|
|4.2.Gnnrur MnrcNePoucv......|..........6|
|4.3.ReseRvesPor-rcv|.......................7|
|4.4.PerusroNs..|.................7|
|4.5.REpoRroFTHE INDEPENDETT ExRrr/ltNeR..............|.........7|
|5.STATEMENT OF FINANCIAL ACTIVITIESFORYEARENDED31ST|DECEIIBER 2021..,8|
|5.NOTESTO THEFINANCLALSTATEilENT.........|..............,.9|





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