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|Receipts|2020I <br>6|21|2019I20<br>f|||2020I21|2019I20<br>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<br>(Unrestrcted) - Church IOther|||720|Funding<br>(Unreshicted)<br>—Church|IOther||567|
|Funding (Restricted) —Church<br>Funding (Restricted) - Shop<br>Funding (Resbicted) - Youth<br>Appeals (Restricted) —Building Fund<br>Appeals (Reskicted] - Ofher|1,000|||Funding (Restricted) - Church<br>Funding (Restricted) -Shop<br>Funding(~)- Youth<br>Appeals(R~- Brnlding Fund<br>Appeals (Restricted) - Giber|||3,206|
|Hope Communily<br>Shop|2,949||12+57|Hope Community<br>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<br>&Administrative|expenses|4,077|4,669|
|Government<br>Gmnts|12,391|||Chumh<br>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<br>Bank Ltd - Savings|||151,395|
|Redwood Bank - Savings|||89,925|Redwood Bank —Savings|||114,925|
|Hampshire<br>Trust Bank -Savings|||84,870|Hampshire<br>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<br>Trust Bank|- Savings||86,445|
|Uoyds '4604 - Church|||12,325|
|Lloyds *9568- Youth|||360|
|Ltoyds<br>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|