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||||2020|2020|||2019|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds||Total Funds|
||||f||f||f|
|Donations,<br>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<br>events|||||||3,199|
|BookStall||||||557|1,490|
|Charitable<br>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<br>paid||||||
|Charitable<br>Donations||763||763|1,505|
|Diocese and Patriarch||100||100|142|
|Archdiocesan<br>Central Fund||122||122|1,000|
|Sub scriptions||25||25|115|
|Varangians<br>& Youth||15||15|339|
|SOCOF Land Purchase|grant||||83,000|
|Charitable<br>activity||2,767||2,767||
|Administrative<br>costs||||||
|General,<br>printing,<br>postage &static||3,789||3,789|2,951|
|Independent<br>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|374**7** ,|





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||||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|



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||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|






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