| Unrestricted | Unrestricted | ||
|---|---|---|---|
| General | General | ||
| Fund | Fund | ||
| 2021 | 2020 | ||
| f | f | ||
| INCOMING RESOURCES |
|||
| Gift Aid Offerings | 151,149 | 142,496 | |
| General Offerings | 28,147 | 42,953 | |
| Missionary Offerings |
11,139 | 190 | |
| income Tax Refunds | 41,160 | 36,043 | |
| Interest Received | 38 | 190 | |
| TOTAL II4COMING RESOURCES | 231,633 | 221872 | |
| RESOURCES EXPENDED | |||
| Maintenance ofMinisby |
138,325 | 1336I23 | |
| Maintenance ofProperty |
6,276 | 9,154 | |
| Youth Work and Other Events | 1,360 | 3,447 | |
| Donations | 41,205 | 37,059 | |
| Administration | 15,462 | 18,998 | |
| TOTAL RESOURCES EXPENDED | 202,630 | ~202 61 |
|
| NET INCOMING RESOURCES | 19,291 | ||
| Other Recognised Gains and Losses |
|||
| NET MOVEMENT OF FUNDS | 19,291 | ||
| Balance at 1April 2020 | 16 | 341,190 | 321~ |
| Balance at31March 2021 | 310.103 | 341190 |
| 3.Maintenance | of | Ministry | 2021 E |
2020f | ||
|---|---|---|---|---|---|---|
| StaffCosts: | ||||||
| Salaries | 136~ | 132,441 | ||||
| Pension | 4~7 | 4rlg2 | ||||
| Less Employment | Allowance | (Nadonal | Insurance) | (32I00) | (3,000) |
| Employfltent | Pension | |||
|---|---|---|---|---|
| Remuneration | Contributions | |||
| E | E | |||
| A Gooderham | 30,372 | 295 | ||
| 7Edmonds | 29,146 | 916 | ||
| M Harewood | 29,143 | 916 | ||
| M Harewood | vras ndmbursed | f300for direct computer expenses. |
| Nobss ToThe Accounts - | Year T | o3 | 1March | 2021 | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| 5.Maintenance of Property |
||||||
| Insurance | 2,680 | 2460 | ||||
| Utilities | 2,154 | 2,844 | ||||
| Building Maintenance | &Ertulpment | 1,442 | 3,750 | |||
| 6276 | ||||||
| 6.Youth Work and other | Events | |||||
| Youth Work | 385 | 1+25 | ||||
| Outreach and other Activities |
975 | 1,922 | ||||
| 3, 7 |
||||||
| 7.Donations | ||||||
| Missions, Missionaries | and Home Workers | 40,105 | 33,525 | |||
| Speakers Expenses | 1,100 | 3,534 | ||||
| 41,205 | 37059 | |||||
| 8.Admirgstration | ||||||
| Printing, Stationery, |
Uterature | and Books | 1,688 | 3,093 | ||
| Copyright Ucencru |
751 | 748 | ||||
| Memberships | and Registrations | 3,078 | 2447 | |||
| Conference Fees | 598 | |||||
| School Hire | 5463 | 8,875 | ||||
| Independent | Examiner's | Fees | 1,044 | 966 | ||
| Bank Charges | 464 | 635 | ||||
| Website and | ITcosts | 1433 | 459 | |||
| Sundries | 877 | 777 | ||||
| Depreciation | 464 | |||||
| 15 62 | 10990 |
| 2021 | 2020 | ||
|---|---|---|---|
| 12.Creditors | and Accruals | f | f |
| Sundry Creditors | 1344 | 1,180 |