## ## |Registered|Charity|Charity|Number:|1117606|| |---|---|---|---|---|---| |||||Mr SScott|| |||||Mr BHaddon|| |||||Mrs R West|| |||||Mr J Swann|| |||||Mrs R Stairs|| |||||Mrs D Farrow|| |Treasurer.||||Mrs L Todd|| |||||Mrs A Boyle|| |Principal|Address:|||Affleck Bridge
Finedon|| |||||Northants|| |||||NN9 5LZ|| |Bankers:||||BarcJays Bank pic
Kettering|| |||||Northants|| |Independent||Examiner.||Jervis & Partners
Chartered
Accountants|| |||||135- 137Wellingborough|Road| |||||Rushden|| |||||Northants|| |||||NN10 9TE|| ## ## ## ## ## ## ## ## ## ## |||||~Cha|I||| |---|---|---|---|---|---|---|---| ||||General
Fund|Reaction
Fund
E||Total
2021
E|Total
2020f| |Income|||35,605|||35,607|23,756| |Expenditure|||25,997|||25,997|28,529| |Net (expenditure)/income
for year|||9,608|||9,608|(4,773)| |Transfers|between|funds|||||| ||||9,608|||9,610|(4,773)| |Balances
1 January|2021||30,170|21,982||52,152|56,925| |Balances
31December 2021|||39,778|21,984||61,762|52,152| ||2021f|2021|2020|2020
f| |---|---|---|---|---| |INCOME - GENERAL FUND:-||||| |~V~
Weekly Offerings
Gilt Aid Income
Income Tax recovered on Gift Aid|4,612
9,036||3,368
6,310
3,698|| |||13,648||13,376| |~Shl E||||| |Thank Offering Sunday
Christmas
Bazaar
Coffee Mornings
Cream Tees|1,608
896
708
255||2,364
536|| |Concert
Stalls
Lunch Club
Clothes Collection/Recycling
Open Gardens|120
7
1,264
114
140||6
1,722
71|| |||5,112||4,699| |~Olh
R
C h:-||||| |Funeral
&Wedding Fees
Car Park Rent
Room Rental|210
570
1,348||670
874|| |Bank Interest
Insurance daim REflood
Donations
Election
Manse rental income|2
7,414
450
6,447||22
602
1,964
450
1,080|| |||16,845||5,662| |TOTALINCOME - GENERALFUND||35,805||23,737| ## |||2021|2021f|2020
F|2020| |---|---|---|---|---|---| |EXPENDITURE - GENERAL FUND:-|||||| |MlnRtl:-
Minister's
Stipend 8 Employer's
Ministers Expenses
Pulpit Expenses
Advertising
Visiting Ministers|NIC|1,125
4,307
61
431
520||204
35
1,062
1,084|| ||||6,444||2,385| |Funerals
&Weddin
Ministers
&Stewards Fees||415|||| ||||415||| |Manse:-
Council Tax
Telephone
Insurance
Repairs & Maintenance
Electricity||486
433
218
883||1,104
394
372
2,491
204|| ||||2020||4,565| |~Cha
I:-
Insurance
Electricity
Gas
Water Rates
Repairs &Replacements||2,157
1,431
1,916
47
7,976||1,893
971
1,963
824
11,111|| ||||13,527||16,762| |Miss
8 Don
Various||||35|| ||||||35| |Sub-total earned forward to|next page:-||22,798||23,747| |||||2021
f|2021
f|2020|2020
f| |---|---|---|---|---|---|---|---| |EXPENDITURE - GENERAL FUND|||CONTINUED:-||||| |Sub-total brought forward|from previous page:-||||22,796||23,747| |~0th
P
t:-|||||||| |Offering Envelopes,
Stationery||&Copier Cartridges||1,032||981|| |Accountancy
Fees||||1,026||960|| |Poppy Wreaths
Cleaning costs incl. materials||||34
696||34
2,085|| |Sundry Expenses||||284||389|| |Health and Safety (induding|Child Protection)|||129||333|| ||||||3,201||4,782| |TOTAL EXPENDITURE -|GENERAL FUND||||25,aa7||28,529| |INCOME - CHAPEL RESTORATION|||FUND:-||||| ||||||2021f||2020f| |Interest received|||||||19| |TOTAL INCOME - CHAPEL||RESTORATION|||||19| ## |||||2021|2020| |---|---|---|---|---|---| |||||L|L| |CURRENT ASSETS|||||| |Bank - Deposit Account||||16,268|23,310| |Bank - Current Account||||25,463|3,201| |Cash - In Hand||||45|| |Bank —Restoration|Fund/Organ|Fund||21,984|21,982| |Total Cash at Bank||||63,760|49,460| |Debtors and amounts
paid in advance|||||3,675| |Creditors and accrued charges||||(2,548)|(984)| |||||61,762|52,152| |REPRESENTED|BY:-||||| |General
Fund|||Note|39,778|30,170| |Designated
Funds:-|||||| |Chapel Restoration|Fund||Note|21,984|21,982| |Total Funds||||61,762|52,152| ## |||2021|2021|2020|2020| |---|---|---|---|---|---| |GENERAL F ND||||E|F| |Balance as at 1
January 2021|||30,170||31,762| |Income forthe year (Page 5)||35,605||23,737|| |Expenditure
for the year (Page 6/7)||(25,997)||(28,529)|| |Excess ofincome forthe year|||9,608||(4,792)| |Transfer from(to) Chapel Restoration|Fund||||3,200| |Balance as at 31
December 2021|||39,778||30,170| |CHAPEL REST
RATION F
ND|||||| |Balance as at 1
January 2021|||21,982||25,163| |Income for the year (Page 7)
Expenditure
for the year (Page 7)||||19|| ||||||19| |Transfer to(from) General Funds|||||(3,200)| |Balance as at 31
December 2021|||21,984||21,982| |TOTAL FUNDS||||||