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|Trustees Report .|
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|hldependellt<br>Exallllrlms Ilepoft. . .|
|Statement ofReceipts and Payments|
|Statement ofAssets and Uabllltles.|
|Notes tothe accounts|





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||||General|estrbted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total 2021|Total 2020|
||||6|6|6|6|
|Incoming Resources Charitable||Giving|||||
|Give asyou earn||||||4,512|
|Gilt Aid Donations (6Gilt Aid Reliel)<br>Other Gifts6Donations|||||49442<br>20|45,970<br>103|
|Other Income|||||||
|Other income|||||6970|3,151|
|Bank Interest|||||260|159|
|Total Incoming Resources||||20|56692|53895|
|8989802tkggggig(fg(|||||||
|lÃrcxe CharbaMe|Expendlbae||||||
|Evangelism|||||813|282|
|Ministry GIRs|||||900|3550|
|Tithe Donations|||||3900|1850|
|Other Gifts6Donations|||||2034|1132|
|Stephen Centre|||||240|240|
|Church Weekend|||||1358|3676|
|Minlsuy||||757|757|750|
|Chihlrens'<br>Mlnhtry|LNds Klub||||4403|3861|
|Food Bank|||||797||
|Other Eaparugtum|||||||
|Premises and UtiTrties|||||4130|2953|
|General Running<br>Expenses|||||5083|5225|
|Building Expenses|||||8908|9367|
|Capital Expenditure|||||15300||
|Gross Expenditure|||||||
|iam Racaipb/(panama)||||-977|||
|Transfers to/(from)|funds||||||
|Surplus/(DeMt)<br>fortha year|||6956|1063|8019|20959|





||||E<br>E|E|E|
|---|---|---|---|---|---|
|Cash Funds|||2021|2020||
|Bank account No.1|||46~|39~||
|Bank account No.2 (Note 1)|||5ji59|4593||
|Treasury Sank Sugdlng Fund|||30,419|30,159||
|Tcnal Cash Assets||||742I20||
|Other Assets retained forthe charth/s||own use||||
|(Unrestrldad<br>Fund)<br>Freehold Property|||12$,855|114~||
|Ehchen|||31NB|32NS||
|Moveable Equipment 0Furnishings|||2,$33|2,164||
|Intagstad<br>Features|(PA Systwn)||3,200|gae||
|Tohd odwr assets|||2$72NB|l245$$||
|Toad Assets|||220„rgty||297~|
|Total Assets less Tacal Uabg ides|||220~|||
|Net Charitable assets brought forward|||197,20S||176449|
|Increase/(decrease)|in assets during the|year|23329||20859|
|Tatal nst chwthdde|swale|||||





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