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|cFtARtTYNO. 1052593|||
|---|---|---|
|||I|
|lncorne Resources - unrestricted||149"927.56|
|-general||8,469.82|
|Total||158,397.38|
|Resources Expenditure|||
|Ministry||64,432.19|
|Missions||23,414.14|
|General||9,882.99|
|||9V,729.31|
|Adrninistration||52,605.56|
|Total Resources Expended||150,334.87|
|Net lnconring Resources||8,062.51|
|Funds at Commencernent||581,834.64|
|Total Funds at YearEnd||589,897.15|
|Represented by Fixed Assets|||
|Freehoid BuildingsatValuation|400,000.00||
|Revaluation (August2018)|315,000.OCI||
|Less reserved|23,642.44|691,358.00|
|Fixtures & Fittings at cost|109,001.42||
|Less depreciaticn|104,199.804,801.62||
|Total Fixed Assets||696,159.62|
|Current Assets|||
|Bank balances||37,179.64|
|Cash||305.89|
|LessAccruals||0.00|
|TotalCurrent Assets||37,485"53|
|Less Loan Outstanding||-143,748.00|
|TotalAssets||589,897.15|





## 

|!ruCGME|2020121|2421t22|
|---|---|---|
|Tithes&Offerings|4300.36|965'!.99|
|GiftAid Receipts|1A1312.64|113s00.78|
|TaxRecovery|19436.25|20565.35|
|Build The House Receipts|500.00|670.00|
|Designated gifts|0.00|100.00|
|lnterest received|0.05|12"58|
|Coffee Shop|24"54|2180.34|
|Grants|0.0c|0.00|
|Miscellaneous|3197.1B|3516"52|
|Shanrow|0.00|0.00|
|!Lb|565.C0|645.00|
|Missions|249.44|3787.44|
|Bibie School|0.00|3367"38|



|EXPENDITTJRE|2A2At21|2821122|
|---|---|---|
|Ministry|61723.64|64432.18|
|Overseas Missions|10640.00|167S9.50|
|Local Missions|2972.36|6614.64.|
|Home Missions|550.00|s.00|
|General Ministiy|7521.55|9S82.99|
|Running Expenses|44273.24|47386.60|
|Depreciation|5570.04.|5218.96|
|$harrow|0.00|0.60|
|Excess for year|331.03|8S62"51|



|LI"4BILITiES|2A2Al21|2A21t22|
|---|---|---|
|Ac*ruals|0.00|0"00|
|Church Equity b/f|581503.61|581834.6/*|
|Add Excessfoi-year/less loss|331.03|8062.51|
|Buiiding Reserve|23642.AA|23642.00|
|Loan account|200000.00|200000.00|
|less repaid|52035.1 5|56252.00|
|Church Equityclf|753441 .49|757287"1 5|



|ASSETS|2A20t212821t22|
|---|---|
|Buildingatcost|400000.00480000.S0|
|Gains on revaluation (August2018)<br>Fixtures/fittings,cost<br>Lessdepreciation<br>Netf/fvalues|315000"00315000.00<br>106018.63109001.42<br>-98S80.84-1S419S.80<br>7037.75488'!.62|
|tsANK ACCOUNTS||
|Current Account - General|662.492{25.39|
|Current Account-tsTH|2995.003665"00|
|Current Account - Missions|5674.00827r"S7|
|Current Account - Sharrow|8721.868721.8S|
|Current Account-TLG|0.00<br>0,$0|
|Current Account-Bible School|0.002645"2S|
|Community Account - Virgin Money|13079.0911621.84|
|Projects Account|128.37128"38|
|Coffee Shop CashinHand|142.89305.89|



|eapital lvlovements forYea|rendins31Marc|
|---|---|
|Buildingsatvaluation||
|Buiiding Reserve b/f|23642.44|
|Less Additions|0.00|
|Reserve atend|23643.00|
|Fixtui-esand Fitiings||
|at cost Start|106018.63|
|additions during year|2982.79|
|cost atEnd|109t)01.42|
|Depreciaticn||
|AiStarl|98980.84|
|Depreciation for year|5218.96|
|AtEnd|104f9S_80|





## 

||2920121|ZA?AU2921t3!2_2*21t22|ZA?AU2921t3!2_2*21t22|ZA?AU2921t3!2_2*21t22|
|---|---|---|---|---|
|rUIEN!STRY|||||
|$alaries|58,792.14||58,544.95||
|f;xpenses|1,149.68||2,661.28||
|Visiting Ministry<br>l-"tospitality|759.78<br>1,022.04|,1,650.00<br>6'1,723.64 1,575.95||64,432.fI|
|ovHRsHA$ffiESStGi{S|||||
|Regular Suppori|9,440.00||10,040.oCI||
|ftilssions|1,200.00||6,759"50||
|i-lorte&Abroad|79.44|10,719.r+40"00||'i6,799"50|
|SHARRSW||0.0G||CI.CIo|
|MgSSlOIcdSI{EME&ABROAE||79.44||s.0s|
|LSCALtl*lS$tStSS|||||
|Energ!sers|313.85||169.01||
|Advertising|0.00||180.67||
|Events|751.78||3,179"95||
|Ti_G|1,757.19||7,782"fi1||
|v,cuth/YoungAduits|149.54||580.32||
|BlbleSchoai|0.00||722"18||
|||2,972.36||6,6'14.S4|
|F{OttfiEMrSStCIN$|||||
|Regular Support|550.00||0"00||
|||550.00||&.0&|
|GENERAL ffiINISTRY|||||
|Subscriptions & Donations|102.00||r82.95||
|AOG Annual Offering|2,544"00||3,408.S0||
|Genera!|1,778.93||2,234"71||
|ecffee $hop|0.00||z,TV1"4fi||
|Eooks|1,372.92||CI.00||
|OnecffGifts|1,723.70|7,521.55|1,285.93|g,Es2.gs|
|R[.!hdru!$-{GEXBHNSffiS|||||
|OfficeExpens*s|2,231"28||3,89'l"S6||
|Utilities|12,0X5.66||71,472"12||
|lnsuranee/finance|7,099.08||6,43CI.35||
|Repairs/nraintenance<br>el*aning|3,718.96<br>953.1I||9,22S"S4<br>600.78||
|eatering|J.JJ||t'!2.s4||
|fit4crtgageinteres{|9,866.69||s,645.'tg||
|f,fi^r;^<br>tvtguid|4.,382.84||6,S04.52||
|||4A,273.24||d$7,386.60|
|ffiNP$qESIATE*${||5,570,04||5,*ts.s6|







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