| Receipts | 2020I 6 |
21 | 2019I20 f |
2020I21 | 2019I20 8 |
||
|---|---|---|---|---|---|---|---|
| Donabons - tithes, offerings and other income | 51,143 | 45,632 | Ministry expenses | 31,366 | 30,790 | ||
| Gilt Aid on Donations Recovery from HMRC | 9,748 | 9,422 | Missions | 4,601 | 5,520 | ||
| Funding (Unrestrcted) - Church IOther |
720 | Funding (Unreshicted) —Church |
IOther | 567 | |||
| Funding (Restricted) —Church Funding (Restricted) - Shop Funding (Resbicted) - Youth Appeals (Restricted) —Building Fund Appeals (Reskicted] - Ofher |
1,000 | Funding (Restricted) - Church Funding (Restricted) -Shop Funding(~)- Youth Appeals(R~- Brnlding Fund Appeals (Restricted) - Giber |
3,206 | ||||
| Hope Communily Shop |
2,949 | 12+57 | Hope Community Shop |
12,307 | 14,455 | ||
| Youth actwity income (camp, subs) | 95 | 3,080 | Youth activities | 141 | 3,492 | ||
| Minibus hire | 660 | Minibus expenses | 1,024 | 1,873 | |||
| Savings interest | 4,081 | 2,802 | Establishment &Administrative |
expenses | 4,077 | 4,669 | |
| Government Gmnts |
12,391 | Chumh ctivitim 8 Projects |
917 | 1,074 | |||
| Miscellaneous | 336 | ||||||
| Total | 76,813 | Total | |||||
| Balances at 1Z20 | Bahmces at31.121 | ||||||
| Kingdom Bank Ltd - Savings | 150,106 | Kingdom Bank Ltd - Savings |
151,395 | ||||
| Redwood Bank - Savings | 89,925 | Redwood Bank —Savings | 114,925 | ||||
| Hampshire Trust Bank -Savings |
84,870 | Hampshire Trust Bank —Savings |
86,445 | ||||
| Ltoyds '4604 - Church | 16,425 | Lfoyds "4604- Church | 12,325 | ||||
| Lloyds *9568- Youth | 406 | yds *9568- Youth | 360 | ||||
| Lloyds *7568- Funding Account | Lloyds *7568- Funding Account | ||||||
| Lloyds *3768- Hope Shop | 21,366 | Lloyds '3768 - Hope Shop | 24,122 | ||||
| Hope Shop PayPal account | 306 | Hope Shop PayPal account | 306 | ||||
| iZettle Account | 10 | iZetlle Account | 10 | ||||
| Total | Total | 389,888 |
| Bheldon Community | Bheldon Community | Church | |
|---|---|---|---|
| Registered Charity No | 1069691 | ||
| Statement ofAssets | and | Uabt88es forthe | year ended 31January 2021 |
| Fixed Assets | |||
| Church Premises - insurance | value | Nil | |
| Equipment | 13,414 | ||
| Total Fixed Assets | 13+14 | ||
| Cununt Assets | |||
| Kingdom Bank Lid —Savings | 151,395 | ||
| Redwood Bank - Savings | 114,925 | ||
| Hampshire Trust Bank |
- Savings | 86,445 | |
| Uoyds '4604 - Church | 12,325 | ||
| Lloyds *9568- Youth | 360 | ||
| Ltoyds 7568 - Funding |
Account | ||
| Lloyds '3768 - Hope Shop | 24,122 | ||
| Hops Shop PayPal account | 306 | ||
| i Zetlls | 10 | ||
| Total Current Assets | 389,888 | ||
| Total Assets | 403,302 | ||
| Liabilities | NIL | ||
| Net Assets | 403,302 |