This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-08-31-accounts
|
|
|
Unrestricted |
|
|
|
|
funds |
Last year |
|
|
|
2021 |
|
|
|
|
6 |
|
| Receipts |
|
|
|
|
| Church contribution |
|
|
28,733 |
73,575 |
| Giving and |
|
donations |
15,762 |
16,922 |
| Gift Aid tax |
|
reclaimed |
2,501 |
2,444 |
| Fundraising |
|
and other Income |
12,565 |
27,916 |
| Grants |
|
|
|
3,394 |
| Agency collections |
|
|
|
|
|
|
|
|
124,251 |
| Payments |
|
|
|
|
| Staff costs |
|
|
32,894 |
66,277 |
| Charitable |
activity costs |
|
30,802 |
48,069 |
| Legal fees |
|
|
|
2,701 |
| Independent |
|
examination |
600 |
600 |
|
|
|
|
|
117,647 |
|
|
|
Net ofreceipts/(payments) |
(4,735) |
6,604 |
| Cash |
funds |
last |
year end |
46,168 |
39,564 |
| Cash |
funds |
this |
year end |
41,433 |
46,168 |