| Trustees' | Report | Page 3 | |
|---|---|---|---|
| Independent Examiner's |
Report | Page 6 | |
| Receipts | and Payments | Account | Page 7 |
| Balance | Sheet | Page 8 | |
| Notes to | the Financial Statements | Page 9 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | ||||
| Receipts | ||||
| Voluntary Receipts |
27,349 | 23,895 | ||
| Activities for Generating | Funds | |||
| Investment Income |
||||
| Receipts from Church Activities | ||||
| Other Receipts | 150 | |||
| Total Receipts | 27,349 | 24,045 | ||
| Payments | ||||
| Church Activities | 15,151 | 13,275 | ||
| Fundraising Trading Costs |
||||
| Governance Costs |
||||
| Total Payments | 15,151 | 13,275 | ||
| SURPLUS / (DEFICITI | FOR THE YEAR | 12,198 | 10,770 |
| Bank S Cash Balances | Notes | 2021f | 2020f |
|---|---|---|---|
| Balances brought forward |
88,509 | 77,740 | |
| Surplus/(Deficit) ofreceipts over payments |
12,198 | 10,769 | |
| Bank &Cash Balances carried forward | 5 | 100,708 | 88,509 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 2. | VOLUNTARY RECEIPTS | 6 | ||
| Covenanted | Gifts | 18,946 | 17,971 | |
| Offerings | 3,161 | 1,708 | ||
| Gift Aid | 5,242 | 4,216 | ||
| Other Gifts | 150 | |||
| 27,349 | 24,045 |
| 3. | CHURCH ACTIVITIES | 2021 | 2020f |
|---|---|---|---|
| Gifts and Tithing Rent Preaching Cost Church Equipment Bank Charge Insurance |
6,700 5,754 1,050 715 35 |
9,300 2,681 80 |
|
| Printing & Stationery Sundries - Hospitality Subscription Telephone Website cost |
231 88 260 140 |
228 106 35 280 150 |
|
| 178 | 415 | ||
| 15,151 | 13,275 | ||
| 4. | CASH AT BANK AND IN HAND | ||
| Current Account Lloyds |
100,693 | 88,494 | |
| Cash In Hand | 15 | 15 | |
| 100,708 | 88,509 |