| Unrestncted | Unrestncted | Resticted | Tolal | Unresticted | Unresticted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|---|---|
| General 2021 |
Designated 2021 |
Funds 2021 |
Funds 2021 |
2020 | Designated 2020 |
Funds 2020 |
Funds 2020 |
|||
| Note | E | E | E | E | E | E | E | E | ||
| INCOME FROM Donations |
2 | 120,009 | 122,882 | 123,880 | 4,375 | 283 | 128,338 | |||
| Investment income |
146 | 146 | 235 | 235 | ||||||
| Other income | 6 | 8 | 170 | 170 | ||||||
| income from cfrsrfta(ue ecfivities Church events |
302 | 378 | 240 | 920 | ||||||
| To@iincome | 120,181 | 20 | 2,853 | 123,034 | 124,387 | 4,753 | 523 | 129,883 | ||
| EXPENDITURE ON Charitable~ |
3 | 108,185 | 147 | 381 | 108,713 | 123,743 | 415 | 647 | 124,805 | |
| Total expenditure | 108,185 | 147 | 381 | 106,713 | 123,743 | 415 | 847 | 124,805 | ||
| Net Incomef(expenditure) | 13,978 | (127) | 2,472 | 1-8,321 | 844 | 4„338 | (124) | 4,858 | ||
| Transfers between funds | 4474 | 4474 | ||||||||
| Net movement ln funda |
13,976 | (127) | 2,472 | 16,321 | 5,118 | 4,338 | (4,598) | 4,856 | ||
| Reconclliadon offunds Total lunds brought forward |
45,477 | 19,544 | 1,399 | 86,420 | 40,359 | 15,208 | 5,997 | 81,562 | ||
| Total funds canted | forward | 59453 | 19417 | 3871 | 82741 | 45477 | 19544 | 1399 | 88420 |
| 2 | Donattons~donations (incL tax recoverable) Donated royalty income |
Total 2021 f 122,741 141 122882 |
Total 2020 f 128,078 260 128338 |
|
|---|---|---|---|---|
| 3 | Charitable acttvldes |
|||
| Tolal | Total | |||
| 2021f | 2020 f |
|||
| a | Direct Charitable Costs Salaries and pension costs Taxable staff and ministry expenses Total staff costs |
Note 4 | 76,845 915 77,760 |
86,351 1 031 87,382 |
| Other staff and ministry expenses Church ministries and activities |
4,496 3,591 |
7,882 6,349 |
||
| Hall hire Church events Grants payable |
Note 3c | 2,851 510 7900 97108 |
4,881 3,062 6250 115806 |
|
| b | Support 8 AdmintstraEon General costs Depreciation ofequipment Fee for independent examination Other legal &professional costs |
7,070 415 1,150 970 9605 |
6,517 377 1,120 985 8999 |
|
| Cbid charitableactMtcoat |
7 3 |
| tspayable | |||
|---|---|---|---|
| Ins ituticns f |
2021 | ||
| Grants for UK and overseas mission: | |||
| SIM Internadonal UK UCCF Friends International |
3,400 1,800 750 |
3,400 1,800 750 |
3,400 750 |
| Other small grants | 500 | 500 | 500 |
| Grants to support the disadvantaged: Open Hands Trust (Leicester) Home forGood, Leicester Other small grants |
1,200 250 |
1,200 250 |
1,200 250 150 |