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||Note.|Note.|Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds||Funds|Funds|Funds|
||||2021||2021|2021|2020|
|INCOMING<br>RESOURCES|||E||E|f|E|
|Donation|||73,153|||73,153|77,417|
|Gift Aid Claimed<br>Bank Interest Received|||15,861<br>82|||15,861<br>82|17,846<br>541|
|Job retention<br>scheme Income|||20,000|||20,000|0|
|Total Incoming Resources|||109096|||109096|95804|
|RESOURCES EXPENDED||||||||
|Charitable<br>expenditure||||||||
|Management<br>and administration<br>Charity||ofthe|1|85,301|0|85,301|63,984|
|Total Resources Used||||85301|0|85301|63984|
|Net Movement<br>in Funds for the||period||23 795|0|23795|31820|
|Balance Brought Forward at 1|August 2020|||372,439|||372,439|
|Total Funds C/F at31July 2021||||401,386|||401,386|





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|BALANCE SHE|ET AS AT 3|1sr July 2021||||||
|---|---|---|---|---|---|---|---|
|||Notes||||31.07.2021|31.07.2020|
||||Unrestricted|Restricted||Tota I|Total|
||||Funds|Funds||Funds|Funds|
||||E||E|E||
|Fixed Assets||||||||
|Tangible Assets||||||||
|Free hold Property||||||||
|CURRENT ASSETS||||||||
|Cash at Banks|and in I-land||401,386|0||401,386|372,439|
|Debtors|||15,861|0||15,861|17,847|
|Net Assets|||417247|0||417247|390286|
|CREDITORS||||||||
|Amounts<br>falling due within one year|||4157|0||4157|991|
|NET ASSETS/(LIABILITIES)|||413,090|0|413,090||389,295|
|Funds||||||||
|Unrestricted|Funds|||413,090|||389,295|
|Total Funds||||413090|||389295|
|This financial statement<br>"go/o3]||were approved<br> wax|and authorised|for issue||||






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||||2021|2020|
|---|---|---|---|---|
|Management<br>&Administration||of Charity|||
|Priest Accommodation,|Salaries|&Expenses|||
|Property<br>Rent||||9,350|
|Priest Wages and Salaries|||52,833|12,764|
|Employer<br>Nl|||2,076|0|
|Pension|||3,215|584|
|Other Expense|||~1|~1|
||||58123|22 697|
|Church Expenses|||||
|Church Consumables|||7,943|2,312|
|London Diocesan fund|||14,611|7,145|
|Subcontractors|||0|5,700|
|Rent ofChurch|||2,400|10,692|
|Electricity, Water &Council Tax|||115|788|
|Publications<br>and other information|||0|906|
|Repairs and Maintenance|||1,441|138|
|Pest Control|||320|320|
|Travel expenses|||0|1,308|
|Subscriptions|||0|0|
|Legal Fees|||0|0|
|Website costs|||112|141|
|Water rates|||0|0|
|Bank charges|||0|23|
|Insurance|||236|234|
|Other charitable<br>donations|||0|11900|
||||27,178|41,287|
|TotalExpenditure|||85301|63984|



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