| 2020 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Total Funds | ||||
| f | f | f | |||||
| Donations, legacies and |
grants | ||||||
| Baptisms, Weddings | & | Funerals | 223 | ||||
| Collections &Donations | 11,690 | 11,690 | 17,212 | ||||
| Candles | 613 | 613 | 2,501 | ||||
| Special collections | 614 | 614 | 600 | ||||
| Donations 8 Members' | subscriptions | 12,369 | 12,369 | 10,446 | |||
| Fundraising events |
3,199 | ||||||
| BookStall | 557 | 1,490 | |||||
| Charitable activity |
3,005 | 3,005 | |||||
| Tsx Reclaimed | 14,766 | ||||||
| TOTAL RECEIPTS | 28849 | 28 | 849 | 50,438 |
| RECEIPTS AND PAYMENTS FORTHE YEAR ENDED | RECEIPTS AND PAYMENTS FORTHE YEAR ENDED | RECEIPTS AND PAYMENTS FORTHE YEAR ENDED | RECEIPTS AND PAYMENTS FORTHE YEAR ENDED | 31DECEMBER 2020 | |
|---|---|---|---|---|---|
| ~P(ments | 2020 | 2019 | |||
| Unrestricted | Restricted | Total funds | Total Funds | ||
| E | E | ||||
| Church activities | |||||
| Priest's fees | 21,784 | 21,784 | 28,873 | ||
| Votive candles | 395 | 395 | 700 | ||
| Liturgical supplies | 90 | 90 | 60 | ||
| Telford Church rent | 400 | 400 | 400 | ||
| Repairs and Maintenance | 607 | 3,102 | |||
| Electrlcty | 924 | 924 | 1,009 | ||
| Insurance | 1,207 | 1,207 | 1,140 | ||
| Grants and donations paid |
|||||
| Charitable Donations |
763 | 763 | 1,505 | ||
| Diocese and Patriarch | 100 | 100 | 142 | ||
| Archdiocesan Central Fund |
122 | 122 | 1,000 | ||
| Sub scriptions | 25 | 25 | 115 | ||
| Varangians & Youth |
15 | 15 | 339 | ||
| SOCOF Land Purchase | grant | 83,000 | |||
| Charitable activity |
2,767 | 2,767 | |||
| Administrative costs |
|||||
| General, printing, postage &static |
3,789 | 3,789 | 2,951 | ||
| Independent Exandner |
fee | 1,194 | 1~194 | 876 | |
| Bookstall | 473 | 473 | 923 | ||
| TOTAL EXPENDITURE | 34,655 | 34,655 | 126,136 | ||
| (DEFICIT)/SURPLUS FOR THE YEAR | (5,806 ) | (5,806 ) | &75,eSS i | ||
| TOTAL FUNDS BROUGHT FORWARD | 37,477 | 37,477 | 113,175 | ||
| TOTAL FUNDS CARRIED FORWARD | 31,671 | 31,671 | 3747 , |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | Total Funds | ||
| Monetary Asset | f | E | E | ||
| Bank and cash held | 31,671 | 31,671 | 37,477 | ||
| Assets | retained for own use: | ||||
| Church | Building (valua8on) | 223,000 | 223,000 | 223,000 |
| Balance as at | Receipts | Payments | Balance as at | |
|---|---|---|---|---|
| 01-Jan-20 | 31-Dec-20 | |||
| GENERALFUNDS | ||||
| General - cash | 37,477 | 28,849 | 34,655 | 31,671 |
| General - other | 223,000 | 223,000 | ||
| 260,477 | 28,849 | 34,655 | 254,671 |