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|CHAR|TY NO. 1052593|||
|---|---|---|
||e|t|
|lncome Resources-unrestricted||128,267.42|
|- general||1,314.44|
|Total||129,581.86|
|Resources Expenditure|||
|Ministry||61,723.U|
|Missions||14,241.90|
|General||7,521.55|
|||83,486.99|
|Administration||45,U3.29|
|TotalResources Expended||129,330.27|
|Net lncoming Resources||251.59|
|Funds at Commencement||583,310.31|
|TotalFundsatYearEnd|||
|Represented byFixedAssets|||
|Freehold BuildingsatValuation|400,000.00||
|Revaluation (August2018)|315,000.00||
|Less reserved|23,642.AA691,358.00||
|Fixtures & Fittings at cost|106,018.63||
|Less depreciation|98,980.847,037.79||
|Tota! FixedAssets||698,395.79|
|CunentAssets|||
|Bank balances||32,988.07|
|Cash||142.89|
|LessAccruals||0.00|
|TotalCunentAssets||33,130.96|
|Less Loan Outstanding||-147,964.85|
|TotalAssets||583,561.90|





## 

|INCOITE|2019t202020n1|EXPENDITURE|2019t202U20n1|
|---|---|---|---|
|Tithes & Offerings|2il2.55<br>€00.36|Ministry|65555.6767723.il|
|GiftAidReceipts<br>Tax Recovery<br>Build The House Receipts<br>Designated gifts<br>Missions Home&Abroad<br>Bible School<br>lnterest received|87543.74t01312.64<br>224@.7219'fir6.25<br>fi21.70<br>500.00<br>635.80<br>0.00<br>4701.8<br>U9.4<br>2558.10<br>0.00<br>4.24<br>0.05|Overseas Missions<br>Local Missions<br>Home Missions<br>General Ministry<br>Running Expenses<br>Deprcciation<br>Shanor|8562.7110640.00<br>6092.082972.36<br>600.00<br>550.00<br>9533.19752r.55<br>44886.504U2ts.U<br>6960.955570.04<br>171.97<br>0.00|
|CofieeShop<br>Gnants|2960.58<br>zA.U<br>4000.00<br>0.00|Missions Home&Abroad<br>BibleSc*rool|1?575.6279.4<br>2161.28<br>0.00|
|Misellaneous<br>Shanow<br>TLG|3420.353t97.r8<br>31S3.52<br>0.00<br>100.00565.00|Exeesforyear|0.00<br>25{.59|
|Loss foryear|161.'t9|||
||158099.9712958r.86||158099.97{29581.86|



## 

|BALA}ICESHEETASAT3IilIAR|CH2O2I|||||
|---|---|---|---|---|---|
|LIABILITIES|20't9120|2020t21|ASSETS|2019t20|2020n1|
||||Building atcost|400000.00|400000.00|
|Accruals|0.00|0.00|Gains on revaluation(August2018)|315000.00|315000.00|
||||Fixturesrtttings,cost|101612.63|{060t8.6it|
|Church Equityb/f|583471.50|5833t0.31|Less depreciation|-s3410.80|4898t!.84|
||||Netf/?values|8201.83|7A37,79|
|AddExcess for year/less loss|-16't.'t9|251.59||||
|Building Reserve|23U2.OA|?3,il2.O0|BAilKAGCOUNTS|||
|Loanaccount|200m0.00|200000.00|CurentAccount - General|16168.48|662..1,9|
|less repaid|4W39.77|52035.15|CunentAccount -BTH|2040.00|2995.00|
|ChurctEquityc/f|758912.54|755108.75|Cunent Account-Missions|4000.00|567.*.00|
||||CunentAccount-Shanow|8721.8A|8,21.84|
||||CunentAccount-TLG|100.00|0.00|
||||CommunityAccount|256.51|0.00|
||||Community Account-Yorkshire|2195.01|t3079.09|
||||ProiectsAccount|128.32|128.37|
||||BuildTheHouseAcount|55.70|0.00|
||||ShanosAccount|95.24|0.00|
||||Bible $cfroolAcrount|1727.26|1721.26|
||||Missione Home&Abroad Account|79.M|0.00|
||||CofieShop Cash in Hand|142.89|142.85|
||758912.54|755168.75||758912.54|755{88.75|



## 

|Building Reserveb/f|23642.00|
|---|---|
|LessAdditions|0.00|
|Reserve at end|2W2.00|
|Fixturcs and Fittings||
|at cost Start|101612.63|
|additions duringyear|4406.00|
|cost at End|106018.63|
|Depreciation||
|AtStart|93410.80|
|Depreciation foryear|5570.04|
|AtEnd|98980.84|





||2019120|2019t202020n12420t21|2019t202020n12420t21|2019t202020n12420t21|
|---|---|---|---|---|
|MINISTRY|||||
|Salailes|57,201.79||5E,792.14||
|Expenses|2,266.50||{,t49.68||
|Visiting Ministry|2,318.37||759.78||
|Hospitality|3,779.A1|65,555.67|1,A22.O4|61,729.U|
|OVERSEAS MISSIONS|||||
|Regular Support|10,747.60||9,446.99||
|Missions|-2,1U.898,562.71||1,200.00|{0,M0.00|
|SHARROW||171.97||0.00|
|MISSIONS HOME&ABROAI)||13,575.62||79.U|
|BIBLESCHOOL||2,16',1.28|||
|LOCALMISSIONS|||||
|Energisers|255.44||3{3.85||
|Advertising|96.00||0.00||
|Events|3,436.82||751.78||
|TLG|376.32||1,757.19||
|Youth/YoungAdults|1,927.94||{49.54||
|||6,092.08||2,972.36|
|HOME MISSIONS|||||
|Regular Support|600.00||550.00||
|||600.00||550.00|
|GENERALMINISTRY|||||
|Subsctiptions & Donations|165.95||102.00||
|AOG Annual Offering|2,il4.00||2,W.OO||
|General|2,243.40||1,778.93||
|Goffee Shop|1,721.08||0.00||
|Books|1,174.83||1,372.92||
|OneofiGifts|1,693.93|9,533.19|1,723.70|7,521.55|
|RUNNING EXPENSES|||||
|fficeExpenses|1,935.58||2,231.28||
|Utilities|13,889.19||12,015.66||
|lnsurance/finance|6,174.70||7,099.08||
|Repairs/maintenance|9,353.66||3,7r8.96||
|Gleaning|332.44||953.18||
|Catering|355.95||5.55||
|Mortgagelnterest|10,142.72||9,866.69||
|Media|2,702.26||4,382.84||
|Garden||44,886.50||40,273.24|
|DEPRECIATION||6,960.95||5,570.04|





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