# 






## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 





## 

## 

## 

## 

## 

## 




## 

## 

## 



## 

## 

## 

## 



||||N 4|Unrestricted<br>Fund 6|Restricted<br>Fund 6|Total Budget 6<br>2021.22|Actualk<br>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<br>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,<br>Postage &Stationary|||15|500||500|239.31|
|Ublity Services Expanses|||16|11300||11300|10,533.85|
|Maintenance<br>&Repair costs|||17|1500||1500|270.95|
|Church Organisation<br>Expenses|||18|2100||2100|990.00|
|Diocese, Sabha, COMPE payments|||19|8200||8200|7,580.00|
|Insurance<br>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<br>&Advertisement||charges||0||0||
|Books, Subscrpn,<br>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<br>for 2020-21 isforecasted at s|ame level as last financial y|ear.||
|---|---|---|---|
||2021||2020|
|Stewardship|33000||31041.00|
|DONATIONS|2001|2021|2020|
|Christmas<br>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<br>Carol Service expenses|||||1000||
||Parish Day service|||||1000||
||Family Sunday|||||1000||
||Annual<br>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<br>& 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<br>&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<br>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<br>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<br>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<br>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<br>payments|||16|7,500AID||7,500.00|11,550.0D|
|Church Expenses|||17|24,573.23||24,573.23|67,224.06|
|Church<br>lnaugration<br>Costs|||18||||16,279.54|
|Insursncel<br>Legal Costs|||19|10,546.39||10,54639|5i413.92|
|Charitabl<br>activities|||20|1,ODO.DO||1,000.00||
|ViuMng Clergy, Donafions,||Gifts, em||10D.OD||100.00|1,125.00|
|Maintenance<br>cosloparsonsgs||||27095||270.95|450.03|
|Sundry Expenses||||19753||107.53|902.51|
|Books, Subscrpn, Conference intendance|||||||400.00|
|Haugh<br>&Safely||||7557||7557|73.30|
|Bank Ch<br>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<br>2.70||tgy/if&78|232,750.70|
|TOTAL FUNDS CARRIED||FORWARD||161505442||166,65442|187,462.78|









##