2021-12-31-accounts - Hope Church (UK)

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		2021		2020
	Unrestricted	Restricted	TotalFunds
lncome	ztc			E
Tithes and offerings	67,757		67,757	67,314
GiftAid	4,168		4,168	8,630
JRS Grantsreceived	8,795		8,795	8,948
lnterest received	31		31	30
lncomefromdepartments	196	1,ffi;	1,828	3,847
Totallncome	80,947	1,632	82,579	88,765
Expenditure	€		I	f
Utility bills	1,475		1,475	4,059
Ministry	55,002		55,002	52,080
lnsurance	1,453		1,453	1,372
AOG donations	2,784		2,784	2,819
Telephone	343		343	588
Building maintenance	1,370		1,374	5,781
lTandequipment maintenance	1,518		1,518	3,014
Equipmenthire	739		739	739
Stationery,printingandadvertising	249		249	423
Sundry	468		468	1,536
Department expenses		33,875	33,875	9,510
Children	145	123	268	3,986
Bankcharges	32		32	32
Accountancy fees	546		546	498
Depreciation	360		360	882
Total Expenditure	66,484	33,998	100,482	87,3r9
	f	e	f	t
Surplus(deficit) foryear	14,463	(32,366)	(17,903)	1,446
Transfersbehueenfunds	(29,255)	29,25s
Broughtforwardat1January	56,003	3,111	59,114	57,668
Canied forwardat31 December	41,211		41,211	59,114

	2021 Unrestrictedt	2021 Unrestrictedt	Restricted e	@	2024 tf	Restricted
FixedAssets
Fixtures andfittings Office equipment		724 720		re	1,079
Currentassests Bank		41,150		55,555		3,111_
Prepayments
		41,150		55,555		3,111
CurrentLiabilities Creditors Accruals		(135) (s24)			(1sl) (500)
		(659)			(631)
	:-	41,211		@		3,111
Financedby	2021 -Unrestricted €		I Restricted	2020 lJnrestricted f		Restricted 2
Balance broughtforward Transfersbetweenfunds Surplus/(Deficit)of income over expenditure		56,003 (2e,255) 14,463	3,111 29,25s (32,366)		54,515 (6,287) 7,775	3,153 6,287 (6,s2e)
	@			---;6,003		s,111

		2021		2020
	Unrestricted	Restricted	TotalFunds
lncome	ztc			E
Tithes and offerings	67,757		67,757	67,314
GiftAid	4,168		4,168	8,630
JRS Grantsreceived	8,795		8,795	8,948
lnterest received	31		31	30
lncomefromdepartments	196	1,ffi;	1,828	3,847
Totallncome	80,947	1,632	82,579	88,765
Expenditure	€		I	f
Utility bills	1,475		1,475	4,059
Ministry	55,002		55,002	52,080
lnsurance	1,453		1,453	1,372
AOG donations	2,784		2,784	2,819
Telephone	343		343	588
Building maintenance	1,370		1,374	5,781
lTandequipment maintenance	1,518		1,518	3,014
Equipmenthire	739		739	739
Stationery,printingandadvertising	249		249	423
Sundry	468		468	1,536
Department expenses		33,875	33,875	9,510
Children	145	123	268	3,986
Bankcharges	32		32	32
Accountancy fees	546		546	498
Depreciation	360		360	882
Total Expenditure	66,484	33,998	100,482	87,3r9
	f	e	f	t
Surplus(deficit) foryear	14,463	(32,366)	(17,903)	1,446
Transfersbehueenfunds	(29,255)	29,25s
Broughtforwardat1January	56,003	3,111	59,114	57,668
Canied forwardat31 December	41,211		41,211	59,114

	2021 Unrestrictedt	2021 Unrestrictedt	Restricted e	@	2024 tf	Restricted
FixedAssets
Fixtures andfittings Office equipment		724 720		re	1,079
Currentassests Bank		41,150		55,555		3,111_
Prepayments
		41,150		55,555		3,111
CurrentLiabilities Creditors Accruals		(135) (s24)			(1sl) (500)
		(659)			(631)
	:-	41,211		@		3,111
Financedby	2021 -Unrestricted €		I Restricted	2020 lJnrestricted f		Restricted 2
Balance broughtforward Transfersbetweenfunds Surplus/(Deficit)of income over expenditure		56,003 (2e,255) 14,463	3,111 29,25s (32,366)		54,515 (6,287) 7,775	3,153 6,287 (6,s2e)
	@			---;6,003		s,111