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||||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Funds|Funds*|This Year|Last Year|
||||||||||||2021|2020|
|||||||||||f|f|f|
|~eecei ts|||||||||||||
|Gift Aid monies received|||||||||2,786||2,786|13452|
|Little Acorns<br>—Toddler||Group|||||||194||194|317|
|Money raised for Shoe Boxes||||||||||2,072|2,072|1923|
|Other Miscellaneous|Income||||||||382||382|474|
|Room Hire|||||||||475||475|1100|
|Specified Gifts||(E25O EAB/EZOO Afghanistan/Wild|||||Rest E1)|||451|451|0|
|Tithes<br>gt Offerings|||||||||25,946||25,946|27730|
|Total Receipts:|||||||||29,783|2,523|32,306|44,996|
|~ea ments|||||||||||||
|Administration|||||||||1,302|13|1315|2 167|
|Church<br>Building<br>Running|||Costs|(elec/water/ins.||/maint/planing||fees)|3,764||3,764|7,909|
|Hardship/Help<br>Gifts|||||||||500||500|495|
|Housekeeping||||(refreshments,|kitchen,|cleaning supplies||etc)|386||386|1,643|
|Kids/Youth/Toddlers|||||||||150||150|265|
|Ministry<br>Gifts/Visiting||Speakers|||||||3,200||3,200|2,475|
|Missions/Aid|||||||||3,910|450|4,360|4,060|
|Music/Sound<br>Equipment|||||||||1,628||1,628|947|
|Other Miscellaneous|Expenditure||||||||1,016||1,016|856|
|Outreach/Community|||||||||575||575|715|
|Shoe Boxes|||||||||770|2,072|2,842|2,623|
|Subscriptions|||||||(A.o.G.)||1,363||1,363|1,257|
|Wages|||||||||8,106||8,106|7,754|
|Total Payments:|||||||||26,670|2,535|29,205|33,166|
|Net Receipts/{Payments):|||||||||3,113|-12|3,101|11,830|
|Balances brought<br>forward|||1stJanuary:||||||83,223|1,104|84,327|72,497|
|Balances carried forward|||31stDecember:||||||86,336|1,092|87,428|84,327|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds*|This Year|Last year|
||||||||2021|2020|
|||||||f|f|f|
|Cash|funds|held:|bank|accounts|86,336|1,092|87,428|84,327|





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