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|Statement ofFinancial Ad(<br>F<br>T<br>r<br>d<br>1|a(ties<br>2|||
|---|---|---|---|
|||200|2(t 19|
|||g|g|
|C<br>MIN<br>UR||||
|Weekly Olrering||33422||
|Hospitality<br>Income||100|400|
|interest Received||35|79|
|SalesofBooks, CDsetc||13|2|
|Kuchen Income||330|1,779|
|Missionary<br>fund||70|214|
|Sovereign Gmcc Contrihudons|(Hall Krc)|0|455|
|Love Gills||100|1313|
|Building Fund||912|1.430|
|Tax Reclaimed - Gift Aid||8246|9,681|
|TOTAL INCOMING RESOIJRCES||||
|Honouuium<br>dt Salary||17212|11.134|
|Water Charges||230|378|
|Designated<br>Gills||100|1455|
|Building JtContents IHealth RSafety 1rvuuunre||3,7'l3|3387|
|Oincc Expcoscs (Prinfing. Posmge, Stadoncry, rr)||28|12|
|Telephone,<br>internet RFret||690|816|
|Lightmg st Heating||4.979|2.763|
|Building Repairs dt Maintenance||4,397|766|
|Council TaaiGeneral Rate||1.990|2367|
|Kitchen Eapcnscs||514|927|
|Missionary<br>Donations||0|4.097|
|Travcnlog||0|4.773|
|Publications<br>dt Suhscri ptions||78.|432|
|Housekeeping<br>Espcnsm||14|141|
|MisccBaaeous||179|4,484|
|Other Headng Coeur||142|0|
|TOTAL RESOURCES EXPEhDED|||~38 132|





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|ForThe Ye|ar Ended 31<br>ember 2020|||
|---|---|---|---|
|||f002,|~20 9|
|Uarestrkded<br>Vstrtctcd <br>I/orcstrktcd|Foods/Deficit (-) for tae Year<br> Foods/Dcseit (-) Brought Fsrrrard<br>Foads<br>/ Delldt (-) ToDate|9,002<br>59555<br>5S555|18.053<br>~9<br>~89|



|BaskCurreot Accoust|57917|48,619|
|---|---|---|
|14Doy No,2Accosal|39453|39419|
|YAFAccoust|1485|I415|
|Petty Cosh ( IGtekca Float )|15|15|
|Petty Cash (OIBccFloat)|88|88|