## 

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## 



## 

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## 

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## 

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