2021-03-31-accounts

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									For	the period from			1stA	ril2020				To		31st March 2021
	'		-	-
~						~	.	~	~.
									Unrestricted funds				Restricted funds					Endowment funds		Total	funds	Last year
									to the	nearest		2	to the		nearest 2			to the nearest 2		to the nearest 2		to the nearest 2
A1 Receipts
General Offering											76,699										76,699	93,652
Gift Aid											14,728										14,728	20,115
Lettings											1,776										1,776	12,593
Other Income											6,042				12,994						19,036	500
Bank Interest																					43	82
Missional Fundraising															13,368						13,368	12,388
Retirement Gift Donations																						2,430
Big Wnch																						830
Other																						200
Lottery COVID											7,415					2,750					10,165
Hope																					400
COVID - Hardship		Fund														4,469					4,469
Sub total		(Gross		income for AR)						106,704					34„180						140,885	142,790
A2 Asset and	investment					sales,
(see table).
		Sub total Tote&&societe						~\es, tas					~m,			&so~~o,sss						142,790
A3 Payments
Salaries & Interm	Allowance										59,492										59,492	67,724
Church activities											10,101										10,101	34,474
Missional Giving											15,074										15,074	20,849
Funds Held On Behalf Of Seedbed																						4,300
Retirement Gift Donation																						3,000
Mission Fundraising															26,448						26,448	1,798
School Work																						802
Big Lunch																						498
Other																	200				200	200
Premises											17,773										17,773
Administration											2,214										2„214
Non-AV Equipment		&Software																			2,944
Insurance											1,187										1,187
Affiliations											2,767										2,767
COVID —Hardship		Fund													2,830						2,830
Hope																	400				400
Lottery - Covid															2,750						2,750
					Sub		total			111,554					32,628						144,181	133&645
A4 Asset and	investment
purchases, (see table)
					Sub		total
		Total		payments ~&&&,sss											32,628						144,181	133,645
Nel ofreceiptsl(paymenfs)										(4,849)					1,553						(3,296)	9,145
A5 Transfers	between			funds							2,679				(2,679)
A6 Cash funds		last	year			end				73,847					18,656						92,503	83,358
Cash funds			this		year		end			71,677					17,530						89,207	92,503