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|Contents|||
|---|---|---|
|||Page|
|Information<br>regarding|the Charity||
|Report ofthe Trustees||Zto4|
|Independent<br>Examiner's<br>Report|||
|Statement of Financial|Activities||
|Statement ofAssets|||
|Notes to the Financial|Statements|7 tag|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2021|2020|
|RECEIPTS||E|E|E|E|
|Voluntary<br>Receipts 8 Sundry Gifts||52,451|530|52,981|56,324|
|Gift Aid||8,768||8,768|9957|
|Grants &Funds for Church Repairs|||10,902|10,902|41,279|
|Donations for Other causes|||3,200|3,200|1,000|
|Bank Interest|||||253|
|Bank charges refunded|||56|56||
|Total Receipts||61,219|14,688|75,907|108,813|
|PAVMENTS||||||
|Employment<br>costs|2|38,740||38,740|37,102|
|Administration|3|8,509||8,509|9,077|
|Running<br>Costs|4|5,205||5,205|15,966|
|Property|5|4,212|14,737|18,949|45,495|
|Foodbank|||467|467||
|Total Payments||56,666|15,204|71,870|107,640|
|Surplus/Deficit<br>for the year||4,553|(516)|4,037|1,173|
|Transfer between funds|6|1,552|(1,552)|||
|Prior year adjustment|7|(4,677)||(4,677]||
|Balances brought forward||200,509|7,168|207,677|206,504|
|BALANCES CARRIED FORWARD||201,937|5,100|207,037|207,677|
|RESTRICTED FUNDS||||||
|ood Bank and Dance Grou||||||
|Raised by Dance Group in earlier years|||684||684|
|Gifts received for FoodBank|||4,163||900|
|Gift received during 2020<br>|RL<br>Reserve plus unspent<br>balance ofGrant|||253||1,000<br>4,584|
|BALANCE OF RESTRICTED FUNDS|C/FWD||5,100||7,168|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|E|E|
|ASSETS|||||||
|Petty Cash balance|||||672|26|
|Bank Current Account|||||206,113|198,943|
|Bank Current Account I Grant)|||||252|4,031|
||||||207037|~203 000|
|Being the balances|on the church's:||||||
|General<br>Funds|||||201,937|195,832|
|Restricted<br>Funds|||||5,100|7,168|
||||||~207037|203000|
|The Church<br>owns the premises|||and contents||||
|with an estimated|insurance|value of|||2,593,797|2,593,797|



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