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2021-03-31-accounts

N 4 Unrestricted
Fund 6
Restricted
Fund 6
Total Budget 6
2021.22
Actualk
2020 21
Income
Stewardship 33000 33000 31,041.00
Donations 12500 12500 2,425.01
Offertories 17700 17700 8,377.50
Harvest Fesbval, One Day Income, Tithe 15500 15500 2,165.00
Church Organisatlons
Income
4100 4100 'I,565.00
Other Income - Events, etc 0 0 3,050.00
Hull Contributron 11000 11000 9,662.94
Gift Aid Tax redaim 11750 11750 16,687.45
Interest Earned 50 50 17.88
TOTAL INCOME 105600 0 105600 74,991.78
~Ex enditure
Stipend 9 21340 21340 25,068.20
Depreciation 10 6846 6846 8,143.58
Travel &vehide expenses 11 7040 7040 68.91
Rent &Rates 12 6000 6000 6,000.00
Church Events 8 Services 13 8100 8100 355.50
Vfstgng Clergy, Donations, Ghs, etc 14 1000 1000 100.00
Printing,
Postage &Stationary
15 500 500 239.31
Ublity Services Expanses 16 11300 11300 10,533.85
Maintenance
&Repair costs
17 1500 1500 270.95
Church Organisation
Expenses
18 2100 2100 990.00
Diocese, Sabha, COMPE payments 19 8200 8200 7,580.00
Insurance
Legal, Licence &Visa costs
20 16100 16100 10,546.39
Sundry Expenses 100 100.00 197.53
Charitable expenses 21 3000 3000 1,000.00
Accountancy
&Advertisement
charges 0 0
Books, Subscrpn,
Conference
Aitendance 22 100 100
Health 8 Safety 23 150 150 75.57
Bank Charges 25 25.00 57.12
Church Expenses 24 11500 11500 24,573.23
TOTALEXPENDITURE 104901 0 104901 95,800.14
NET SURPLUSI(DEFICIT FORTHE YEAR 0 699 20,808.36
FUNDS BALANCES BROUGHT FORWARD 194047 232751
TOTAL FUNDS CARRIED FORWARD 194746 38704 233450

The stewardship
for 2020-21 isforecasted at s
ame level as last financial y ear.
2021 2020
Stewardship 33000 31041.00
DONATIONS 2001 2021 2020
Christmas
Carol Donafions
1500 0.00
Zonal Family Contribution 4000 515.00
Donation for charitable acbvity 2000 0.00
General Donations 5000 1910.00
1250D 2425.00

OFFERTORIES OFFERTORIES OFFERTORIES OFFERTORIES
The ofarlorles for202eot ls estimated to fncrease as Osaph eased church serulce altar Couid t6lockdown
2021 2020
7500 3650.00
3000 2200.00
1500 705.00
1500 205.00
1200 1150.00
750 467.50
750 0.00
1000 0.00
500 0.00
17755 5577.55
HARVEST FESTIVAL, ONE DAY INCOME, ETC 2021 2020
One Day Income 3000 110.00
Harvest Festival 5500 2055.00
Tithe 3500 0.00
Church events 3500 0.00
1550D 7155.1111
CHURCH ORGANMATIONS INCOINE 2021 2020
Sunday School Olfsrtofy 500 0.00
Sunday School Donation 500 0.00
Sunday School- Others 500 125.00
Sevlka Sangam Offertory 350 120.00
Sevika Sangam Subscdpfion 1500 1320.00
Choir 500 0.00
Youth Fefiowship 250 ILDD
4155 1565.00
OTHER INCOMEZVENTS OTHER INCOMEZVENTS ETC ETC 2021 2020
Donagon from Sister Churches (Inauguration) 0 0
0
Other Congregation Contribufion 2922 2929
Hull Contribufion 11000 9663
Hull- Relocation Expenses 0
14000
GIFTAID TAX RECLAIM
This isestimated el 25%ofdonations mceived in 2020-21
2021 2020
11750 16687.45
9 STIPEND 2021 2020
Salsrlr 13mths@ 1750imth (ind. PAVE, NICs) 21000 24771.00
Pension 2204 &Pmvident Fund 2136.00 (2340/yr) 340 297.00
04040 rema.tt
10 DEPRECIATION 2021 2020
MotorVehtch 797 2125
Flxturesri=umitum 1649 1649
EtectrioElectronic Equipments 4400 4370
tlat 0144
TRAVEL &VEHICLE EXPENSES 2021 2~00
Motor Vehicle maintenance 250 184.44
Motor Insurance 780 769.88
Road Tax 160 150.00
Fuel charges 750 655.59
Parking 8 Toll charges 50 0.00
Public Transport 750 27.00
Travel, Hotel &others 300 0.00
Transfer Expenses 3000 0.00
Driving Ucence expenses 1000 0.00
7040 17m.01
12 RENTS &RATES 2021 2020
Rent- Parsonage 6000 6000.00
Rent- Church 0 0.00
Rent- Shers 0 O.M
0000 6000.00
13 CHURCH EVENTS &SERVICES 2 21
Passion Week Service expense
Christmas
Carol Service expenses
1000
Parish Day service 1000
Family Sunday 1000
Annual
Convention
600 200.00
Other events 4500
0100 200.00
14 VISTING CLERGY, DONATIONS, GIFTS,etc. VISTING CLERGY, DONATIONS, GIFTS,etc. VISTING CLERGY, DONATIONS, GIFTS,etc. VISTING CLERGY, DONATIONS, GIFTS,etc. VISTING CLERGY, DONATIONS, GIFTS,etc. VISTING CLERGY, DONATIONS, GIFTS,etc.
I Episcopal v/sit (6350) + 4dergy visits (6150/visit) d 2150for donations &gifts
2021 2020
1000 0.00
15 PRINTING, POSTAGE &STATIONERY 2021 2020
Printing
& Photocopylng
expenses 100 0.00
Postage &Carriage 150 88.00
Stagonery expenses 250 152.00
000 040.00
15 UTILffY SERVICESEXPENSES 2021 2020
Lighgng &Heating - Rectory 2400 2256.00
Lighgng 8 Heating - New church 6000 5552.00
Council Tax 1800 1725.00
Telecoms (Phone, Mobile, Internet, TV) 1100 1001.00
11000 Itan.m
17 MAINTENANCE
&REPAIR
COSTS ?I)21 2020
Ogice &Rectory Maintenance 1500 270.05
1500
18 CHURCH ORGANISATION EXPENSES $2221 m20
SundaySchool 650 640.00
Choir 500 0.00
Sevika Sangam 750 350.00
Youth Fellowship 200 0.00
0100 000.00
18 DIOCESE, SABHA, COMPE PAYMENTB 2021 2020
Sabha/Central
ONce
1200 1200.00
Recease/Hos kate 0 0.00
COMPE 7000 6380.00
0000 7580.00
20 INSURANCE/LEGAL, RECRUITMENTMSA COST 2021 2020
Public UabiBy Insurance 5200 5077.00
Recruibnent costs 750 267.50
Visa 8 UKBA sponsorship costs 10150 5175.00
16100 10010.nl
21 CHARITABLE EXPENSES
50%should be mserved for UK charities 8 50%for non4/K charitable cause
2021 2020
500 250.00
1000 750.00
1000 0.00
500 0.00
0000 2000.00
22 BOOKS, SUBSCRIPTION 8 CONFERENC E ATTENDANCE
?II21 2~
100 0.00
0 0.00
1st 0.00
23 HEALTH 5SAFETY 2021 2020
DBSCHECKS 150 32.00
1st 00.00
ZZ CHURCH EXPENSES
2021 2020
Properly Maintenace 5000 24573.00
CCTV 2500 0.00
External Gates 3500 0.00
Legal Costs 500 0.00
11500 04000.m
STA TEMENTS O F FINANCIAL ACTBIITIES FOR THE PE RIOD ENDED 31stINARCH 2021
Unrestricted
Fund
Restricted Total Fund 2021 Total Fund 2020
Notes 5 Fund 5 6
Insame
Shwardship 31,041.00 31,041.00 29,100.00
Doneeone 2,425.01 2,426.01 17AM5.00
Ogerlories 0,37750 8,377.50 17,803.81
Hmvest Fesbvel, One Oay Income 2,165.00 2,165.00 9,073.00
Church Orgsnisagans orcome 1,565.00 1,565.00 3330.97
Cher Income - Events, etc 3,050.00 3,050.00 10,852.00
Corriribueon
fram Hull
Congrsgatian 9,66254 9,602.94 7,700.00
Gilt Ald Texredeim 16,607.45 16,607.45 23,941.30
Interest Earned 1750 17.80 130.39
TOTAL INCOME 74901.7$ 74991.70 11 040AI5
~Ex
nditure
Sgpend 0 25,08820 25,06020 23,813.84
Depredatian 9 8,14350 0,14350 4,66944
Travel 4 Vehide expenses 10 60Art 66.91 6,597.11
Rent &Rates 11 6,000Alo 6,000AIO 7,520.00
Church Events &Services 12 35550 35550 4,576.53
Prineng, Postage &Staeanery 13 23931 23031 1,637.61
SiTsy Expenses 14 10,533Ar5 10,533AI s,eao.et
Church Organisation Expenses 15 080.00 090.00 3,361.70
DiacesaniSsbtm
payments
16 7,500AID 7,500.00 11,550.0D
Church Expenses 17 24,573.23 24,573.23 67,224.06
Church
lnaugration
Costs
18 16,279.54
Insursncel
Legal Costs
19 10,546.39 10,54639 5i413.92
Charitabl
activities
20 1,ODO.DO 1,000.00
ViuMng Clergy, Donafions, Gifts, em 10D.OD 100.00 1,125.00
Maintenance
cosloparsonsgs
27095 270.95 450.03
Sundry Expenses 19753 107.53 902.51
Books, Subscrpn, Conference intendance 400.00
Haugh
&Safely
7557 7557 73.30
Bank Ch
es
57.12 57.12 4.00
TOTAL EXPENDITURE 95,600.14 95,000.14 164,228A7
NET SURPLUS/(DEFICff) FOR THE YEAR (20,$0$.36) 0.00 (20,000K) (45,207.02)
FUNDS BALANCES BROUGHT FORWARD 107
2.70
tgy/if&78 232,750.70
TOTAL FUNDS CARRIED FORWARD 161505442 166,65442 187,462.78