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|||TOTAL|
|---|---|---|
|Income|||
|SIkrbkr Expenditure|Income|5780|
|Non-Profit<br>Income||134,800.16|
|Refunds<br>Rental Income||3,344.68<br>14~.00|
|Room Hire||1,922.00|
|Uncategorlsed<br>Income||'124.70|
|Tobd Inclne||&544AQ.02|
|Cost alSake|||
|Purchases|||
|TM Cost ofSafes|||
|TOTAL|||
|Experxiture|||
|Chart table Corelbutlons||7,474A8|
|Chrlstkm<br>resources||2,619.71|
|Qeanlng||89.81|
|Entartalnlng||45.00|
|EQUIPMENT FORCHURCH||1,146.52|
|Food forfamies COVIO-19||263.14|
|Insurance||1,709M|
|Legal and professiorral|fees|45.00|
|Ught and heat||1,711.91|
|Meals and entertainment||137.50|
|Nnlstertal<br>Gifts<br>Missions||4,803.90<br>2~.00|
|Musical supplies||118.04|
|OUTREACH||43.00|
|Payrcl Expenditures||67,746.56|
|Printing, postage and statkrnery||25.36|
|Rates||475.20|
|Repair and malntenanoe||89.75|
|Repairs and malntenarrce||299.80|
|Replenshlng<br>Supplies||96.00|
|Subscrlptkes||2,878.17|
|Sundry expenses||15.75|
|Telephone/<br>Broarixtnd||358.14|
|Tavallkrg expenses||60.00|
|Unadagortsed<br>Expense||156.00|
|UIIIIes<br>YOUTH||1.689.48<br>1~.00|
|Total Expentgttem||SP.89L18|
|NET OPERATING INCOME||R58&847|





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||TOTAL|
|---|---|
|Other Income||
|Bank interest - received|190.87|
|Total Other Income|2190.87|
|Other Expenditures||
|Church premises depredaton|0.00|
|Computer<br>equipment<br>Depreciathn|0.00|
|Stockassets depreciation|0.00|
|Training events|438.00|
|Uncate9orised<br>Asset Depreciation|0.00|
|Total Oeer Expentlttsas|S48LOO|
|NET OTHER INCOME|g-247.18|
|NET INCOME/(EXPENDITUREJ|eSMO1Z4|





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|||||||||||I|~|~||
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||I|I||I||||I|I|~|~||~|





||||SORP|||||
|---|---|---|---|---|---|---|---|
||||reference|||||
|Summary<br>of the main achievements<br>of the charity,<br>identifying<br>the<br>difference the charity's<br>work has<br>made to the drcumstances<br>of its|||Para 1.20|Wd|vcr,|-'A<br>+44<br>o)rDM 6<br>Q~LLJ~||
|beneficiaries||and any wider benefits|||||M&L+|
|to society|as|a whole.||||||
||||||4LC|||
||||||c~6&~~|||
|||||bM~|~|||



## 

||||||SORP|
|---|---|---|---|---|---|
||||||reference|
|Achievements||against objectives set|||Para 1.41|
|Performance||of fundraising||activities|Para 1.41|
|against objectives set||||||
|Investment|performance||against||Para 1.41|
|objectives||||||
|Other||||||





||I|~|~|I|~|~ ~||
|---|---|---|---|---|---|---|---|
|Description<br>of charity's||trusts:||soRp||||
|||||reference||||
|Type of governing|document|||Para 1.25||||
|(trust deed, royal|charter}|||||||
|How is the charity|constituted?|||Para|1.25|||
|(e.g unincorporated|association,||CIO)|||||
|Trustee selection|methods|including||Para|1.25|||
|details of any constitutional<br>provisions e.g. election to <br>or name of any person or||post<br> body|||||~p c)~K|
|entitled<br>to appoint|one or|more||||||
|trustees||||||||



## 

|You may cho|ose to inclu|de|further<br>stat|ements<br>wh|
|---|---|---|---|---|
|||||SORP|
|||||reference|
|Policies and|procedures|adopted<br>for||Para 1.51|
|the induction|and training||of trustees||
|The charity's|organisational||structure|Para 1.51|
|and any wider network||with which|||
|the charity works|||||
|Relationship|with any related parties|||Para 1.51|
|Other|||||





|Charity name||
|---|---|
|Other name the charity uses||
|Registered<br>charity|number|
|Charity's<br>principal|address|









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