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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||General|General|
|||Fund|Fund|
|||2021|2020|
|||f|f|
|INCOMING<br>RESOURCES||||
|Gift Aid Offerings||151,149|142,496|
|General Offerings||28,147|42,953|
|Missionary<br>Offerings||11,139|190|
|income Tax Refunds||41,160|36,043|
|Interest Received||38|190|
|TOTAL II4COMING RESOURCES||231,633|221872|
|RESOURCES EXPENDED||||
|Maintenance<br>ofMinisby||138,325|1336I23|
|Maintenance<br>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<br>61|
|NET INCOMING RESOURCES|||19,291|
|Other Recognised<br>Gains and Losses||||
|NET MOVEMENT OF FUNDS|||19,291|
|Balance at 1April 2020|16|341,190|321~|
|Balance at31March 2021||310.103|341190|










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|3.Maintenance|of|Ministry|||2021<br>E|2020f|
|---|---|---|---|---|---|---|
|StaffCosts:|||||||
|Salaries|||||136~|132,441|
|Pension|||||4~7|4rlg2|
|Less Employment||Allowance|(Nadonal|Insurance)|(32I00)|(3,000)|



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||||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.|||





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|Nobss ToThe Accounts -|Year T|o3|1March|2021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|5.Maintenance<br>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<br>and other Activities|||||975|1,922|
|||||||3,<br>7|
|7.Donations|||||||
|Missions, Missionaries|||and Home Workers||40,105|33,525|
|Speakers Expenses|||||1,100|3,534|
||||||41,205|37059|
|8.Admirgstration|||||||
|Printing,<br>Stationery,||Uterature||and Books|1,688|3,093|
|Copyright<br>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|





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|||2021|2020|
|---|---|---|---|
|12.Creditors|and Accruals|f|f|
||Sundry Creditors|1344|1,180|



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