OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
' CHARITY COMMISSION
fpff 5NGIANp
ANp WAIFS
,QP,
Southport
and Area Schools Worker Trust
Receipts and payments
Southport
and Area Schools Worker Trust
Receipts and payments
Southport
and Area Schools Worker Trust
Receipts and payments
Southport
and Area Schools Worker Trust
Receipts and payments
Southport
and Area Schools Worker Trust
Receipts and payments
accounts accounts CC~sa
For the period
fl'om
01.012021 To 31.12.2021
'
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
'to als hesrsst
5
lethe hssrsstt to ths hsshrs't 5 to the nearest' to the nearest 5
A1 Receipts
From Churches 17,074 17,074 21,938
Fronl hldmdusls 20,742 20,742 24,581
Gilt Aid rebate 4,014 014 4,447
1,100
$16
Grants $,500 8 500 11,8$7
Sub total (Grossincome for
AR)
58,$01 56,160
A2 Asset and investment sales
(see table).
Sub total
Total receipts 56,601 56,601 84,520
A3pa ments
Salary Costs 44,227 45017
Gf$cs rent 1 000 1000
Equipment 2,000
Miscetaneous 730
Events 20300
Staff expenses 4,$04 4,804 2,101
Sub total 50,7T4 72,147
A4 Asset and investment
purchases, (see table)
Sub total
Tofal pa)atlanta 50,774 50774 72,147
Net ofreceiptsl(payments) 5,027 5,027 (7,618)
A5 Transfers between funds
A6 Cash funds last year end 52,631 52,631 60,249
Cash funds this year end 50,458 50,458 52r631

SOUTHPORT AND AREA SCHOOLS
STATEMENT OF ACCOUNTS
SOUTHPORT AND AREA SCHOOLS
STATEMENT OF ACCOUNTS
WORKER TRUS T
Year ending December 31 2021 2020
RECEIPTS
From Churches 17873.84 9622.50
From Churches for HT 12315.00
From Individuals 20741.'75 22581.27
From Individuals for HT 1980.00
Tax rebate 4014.20 4447.00
Green Past. Interest 400.00 400.00
SU grant Tabz 2ndment 5000.00
G9 Gift for HT 1100.00
C&ETrust 500.00
Mr Willatts 8000.04 6666.69
Street Pastors 500.00
Compassion
Acts
1800.00
Misc,Schools, Methodists 2338.32
Total Receipts 56168.15 64112.46
PAYIIIIENTS
DTabemer 18491.47 18338.67
H Tabemer 17392.65 17248.11
Inland Revenue 5218.62 7228.54
Pension 3124.59 3101.28
M.Trust Higher Tour 15390.00
M.Trust Sunfest 2019etc 5000.00
Telephones 40.92 121.74
Insurance 532.61 517.22
Expenses 4803.57 2101.08
Laptop 2000.00
Presents 169.16 100.00
Office Rent 1000.00 1000.00
Total Payments 50773.59 72146.64
Surplus/Deficit 5394.56 4034.18
C/f from Previous Year 31814.94 39849.12
Bank Account 37209.50 31814.94
Green Pastures 21248.64 20816.00
TOTAL 58458.14 52630.94