| Note | Unrestricted funds f |
Designated | Restricted | Total 2020 F |
|||
|---|---|---|---|---|---|---|---|
| Income and Endowments | |||||||
| from: | |||||||
| Voluntary Income |
2(a) | 31,905 | 4,340 | 36,245 | |||
| Activities for Generating | Funds | 2(b) | 2,151 | 2,151 | |||
| Income from Investments | 2(c) | ||||||
| Income from Church Activities |
2(cl) | 903 | 903 | ||||
| Other Incoming Resources |
2(e) | ||||||
| Total income | 34,959 | 4,340 | 39,299 | ||||
| Expenditure: | |||||||
| Expenditure on Church |
Activities | 3(a) | 35,976 | 769 | 36,745 | ||
| Cost ofGenerating Funds |
3(b) | ||||||
| Governance Costs |
3(c) | 200 | 200 | ||||
| Total expenditure | 36,176 | 769 | 36,945 | ||||
| Net Income/(Expenditure) | before | (1,217) | 3,571 | 2,354 | |||
| investment gains |
|||||||
| Net gains on investment | |||||||
| Net Income/(Expenditure) | (1,217) | 3,571 | 2,354 | ||||
| Transfers Between Funds |
8,909 | 8,609 | 300 | ||||
| Net Movement in Funds |
(10,126) | 8,609 | 3,871 | 2,354 | |||
| Fund Balances brought 1"January 2020 |
forward | 20,821 | 1,391 | 22,212 | |||
| Fund Balances carried forward 31"December 2020 |
10,695 | 10,000 | 3,871 | 24,566 |
| Note | Unrestricted | Designated | Restricted | Total 2019 | ||
|---|---|---|---|---|---|---|
| funds F | R | |||||
| Income and Endowments | ||||||
| from: | ||||||
| Voluntary Income |
2(a) | 45,006 | 45,006 | |||
| Activities for Generating | Funds | 2(b) | 4,420 | 4,420 | ||
| Income from Investments | 2(c) | 40 | 19 | 59 | ||
| Income from Church Activities |
2(d) | 2,307 | 2,307 | |||
| Other Incoming Resources |
2(e) | |||||
| Total income | 51,773 | 19 | 51,792 | |||
| Expenditure: | ||||||
| Expenditure on Church |
Activities | 3(a) | 41,379 | 15,890 | 57,269 | |
| Cost of Generating Funds |
3(b) | 760 | 760 | |||
| Governance Costs |
3(c) | 20 | 20 | |||
| Total expenditure | 42,119 | 15,890 | 58,009 | |||
| Net Income/(Expenditure) | before | 9,654 | (15,871) | (6,217) | ||
| investment gains |
||||||
| Net gains on investment | ||||||
| Net Income/(Expenditure) | 9,654 | (15,871) | (6,217) | |||
| Transfers Between Funds |
7,541 | 7,541 | ||||
| Net Movement in Funds |
2,113 | (8,330) | (6,217) | |||
| Fund Balances brought 1"January 2019 |
forward | 18,708 | 9,721 | 28,429 | ||
| Fund Balances carried forward 31"December 2019 |
20,821 | 1,391 | 22,212 |
| Note | Unrestricted | funds F | Designated | funds f | Restricted | Total 2020 | ||
|---|---|---|---|---|---|---|---|---|
| funds | ||||||||
| Fixed assets | ||||||||
| Tangible | ||||||||
| Investment | ||||||||
| Current Assets | ||||||||
| Debtors 8 Prepayments | ||||||||
| Short term Deposit | ||||||||
| Cash at Bank and | in Hand | 11,368 | 10,000 | 3,871 | 25,239 | |||
| 11,368 | 10,000 | 3,871 | 25,239 | |||||
| Liabilities | ||||||||
| Amounts falling due within a |
5 | (673) | (673) | |||||
| year | ||||||||
| Net Current | 10,695 | 10,000 | 3,871 | 24,566 | ||||
| Assets/(Liabilities) | ||||||||
| Total Net Assets | 10,695 | 10,000 | 3,871 | 24,566 | ||||
| Parish Funds | ||||||||
| Unrestricted | 10,695 | 10,695 | ||||||
| Designated | 10,000 | 10,000 | ||||||
| Restricted | 3,871 | 3,871 | ||||||
| Total parish Funds | 10,695 | 10,000 | 3,871 | 24,566 |
| Note | Unrestricted | funds E | Designated | funds | Restricted | Total 2019 | ||
|---|---|---|---|---|---|---|---|---|
| funds | ||||||||
| Fixed assets | ||||||||
| Tangible | ||||||||
| Investment | ||||||||
| Current Assets | ||||||||
| Debtors 8 Prepayments | ||||||||
| Short term Deposit | ||||||||
| Cash at Bank and | in Hand | 21,039 | 1,313 | 22,352 | ||||
| 21,039 | 1,313 | 22,352 | ||||||
| Liabilities | ||||||||
| Amounts falling due within a |
(218) | 78 | (140) | |||||
| year | ||||||||
| Net Current Assets/(Liabilities) |
20,821 | 1,391 | 22,212 | |||||
| Total Net Assets | 20,821 | 1,391 | 22,212 | |||||
| Parish Funds | ||||||||
| Unrestricted | 20,821 | 20,821 | ||||||
| Designated | 1,391 | 1,391 | ||||||
| Total parish Funds | 20,821 | 1,391 | 22,212 |