2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Christ Church Leyton

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CHRIST CHURCH LEYTON

Annual Report and . Financial Statements . of the Parochial Church Council

for the year ended 31‘ December 2021

Page 1 of 14

CHRIST CHURCH LEYTON

Annual Report and . Financial Statements . of the Parochial Church Council

for the year ended 31‘ December 2021

Page 1 of 14

CHRIST CHURCH LEYTON

Annual Report and . Financial Statements . of the Parochial Church Council

for the year ended 31‘ December 2021

Page 1 of 14

Our Associate Minister and Wardens are leading the Church during}' In si cial fFl e b our volunteer Women’s Worker and the PCC. The Church lost two othe ner bers bi aff th ‘end of August 2021 when our one-year Trainee left at the end of her contra 1d go F | i ersity]e diollr volunteer Cornhill Student moved on to theological training. | | | | | | 1 | | | The full PCC met on 6 occasions during 2021 with an average 4 te Hane | ot 9 %, {1 i iist 5 meetings were held via Zoom with the Nov meeting taking place it pe sot | he | hurd | build ing. Following the AGM all the necessary PCC officer elections werd made He PCC fl be ing on clergyThe PCC also held4 Vicar Appointment Process (VAP) meetings froth ay i b r2 wil | I rch The were not permitted to attend these meetings and the average i helanng, | | | "f 9 %. | | Task Groups set up several years ago have struggled to operate d \ g : ‘ | dnt ral : i. he Fabric, Mission Partner Support and Outreach groups have not qt} di i this i ; and th responsibility for these Groups is basically left to one person. The F at e | ; ere 4 | ii to meet either in person or via Zoom as restrictions allowed. Following he ety nF toe pu | icar yho chaired the FTG, it was agreed that the 3 remaining members would d pntinue 0 eet and qHott bp ck to the PCC. The Task Groups situation will need to be reviewed and updatdd t ne 202 } | | | | The Church Re-opening Group continue to monitor the situatigh ipa mi ‘ het es in Government guidelines to ensure that the Church is operating within the reg! i ; oF $a et of those who enter the building. The Risk Assessment for using the building is remit | sd an d ! ii) ed in light of the most up-to-date guidelines, | | TY | | | Ae Major issues discussed by the PCC include:2 | i | | | e Staff ministry reports taken on a rota basis throughout the yea f | | WW | ! | | e Annual safeguarding review and implementation of Safer Red ruitmeht pip e ures | | e Review of Parish Activity Plans for Youth Ministry & Spotlig tt] ||!) | | ie _ e Vicar Appointment Process — Parish Profile, Parish Representtti ts, lets I | | | i © Interregnum planning and oversight of Vicarage; | |] | : | 7 te e¢ Christmas outreach— services and carol singing; | | | | | : | | ¢ Financial situation reviewed throughout the year; a l | ae ' HE ¢ Mission Partner Support payments; 7 ! | i ' | | Fabric matters including new water heater, refurbishment of indo i ip igh ting pie ii al ¢ blow out; | OTR | ir e Gift Day 2021 to support our Mission Partners in Moldova; | | | i | ae Fire Risk assessment & Fire Drill and other statutory responsilt Hi ies, | Wb | The Mission Task Group has the responsibility each year of proposi l parti ers td if Lo don tidy S will be made. The amount of missionary giving for one year is bas fd on dy I it e tof 2g | i iz including grants received from the Josiah Trust, during the previo ‘ fina iM alll} ear. The | tipe partners recommended for support by the Group is circulated to the Jo sak Ist aS el as Ot “Pac for approval each year. In 2021, we continued to support our 3 tf aif} Pat F ; = via i j hs om i. France, Crosslinks (Graeme & Bequi Innes) in oldoyaia i; Nick 4H itt Algeo) in The Gambia. Additional payments were made to AW. |: Sup : | pee 0 | L. marriage and to Crosslinks for the Innes’ to return home to be ae ik ia : f ie | | | Mission Partner Support was also sent to The Barnabas Fund coh I H : tain le OD the help of Rachel Ball with Mother & Toddlers; London Gospel Patitne shy |g 50 and R ; Conference (£500). We continue to support Rob & Beth Plutte (£274 ) in theit i iil | | |

The Outreach Task Group aims to aid the Church in reaching out i. t bsg a | | d i the "ood news of our Lord Jesus Christ. Opportunities for outreach during 202 | have be bh | itad d i} the Covid situation but we:| | ra I ¢ ran an on-line Christianity Explained course early in Januar y O21; | | | | | i} ¢ continued to stream our services for those unable to attend if pe 50} | | bh ; ia e hada cake and plant stall at the local community Jumble Trai at he Bg of May B02 | Members of the congregation were available to chat to thosdlwhd v| sited|the stall] and e Christian literature was available to take away; | | | | | | resumed Mother & Toddlers in Autumn 2021 with attendandh lit ited ‘ thin Gove én * guidelines; | HA | rat | have been able to leaflet drop all the houses in the Parish forlBasderla dik ristmab 40: | e services; | | | : I | yh ! held Carol Singing sessions outside the Church building andjiih the focal P Iblic Iduse are running an on-line 3weeks Christian course Hope Explor¢d | | Jain ay | Pr | : news,Communication with the congregation has been maintained throughd Leckeyp 4 I Oot| eekly e-mail of information and prayer points update. We are grateful * tc apical members | our congregation who continue to stream services and keep the website | mrt : . | | Responsibility for Fabric has fallen on our Deputy Warden to whom | are | trend y\gratg ful. Fabric work completed during 2021 is as follows:| | ae e Jan21 — uneven paving outside Vestry Door replaced; | - | ¢ May 21 — Francis Room windows refurbished; . | | | In e June 21 — new water heater installed in kitchen; | | : i July 2021 there was a major electrical blow out probably caused 2 a ii it Lome On | he electric meter installed in 2017. The blow out resulted in damage to He Pho ‘ D er, auto natic lass doors to the lobby, wi-fi router and a fan in the disabled toilet. An i | cl ii | was s | éessiilily made and we received a pay-out of £5252 (with VAT element to be Pai bh otk 01 | to | tic doors completed) in November 2021. The excess paid by the Churchilwas £2 i | Financial Review | fo A copy of the accounts for y/e 31/12/2021 are attached to this report.|||Wig con i e to be d ij el for the on-going generous support for the ministry at Christ Church from the sif ! | | a chanity ii se objectives are in line with those of the PCC. The financial situatio ag) be a) ypstantly | evi ql led during 2021 by the Finance Task Group (FTG) and the PCC with Hl ving lat deh pendity d vallles The ne Holt F being monitored monthly. | | | ; | regular giving to Christ Church Leyton in 2021 was up by 9.7% ‘i : 20 D ing 203 he | BY people give to the Church has changed. Compared to 2020, giving via Fe} iz obs a ‘ cash i lt e p te has dropped by 13.7% and one-offdonations by 38.8%. However gi fp g by) stay { g orde and a line bank transfers has risen by 23.4%. There has beena rise of ' Olli he dmnount gift hid claimed. We thank the Lord for the faithfulness of our congregat halt | bat Hue to | Lort| the Ministry at Christ Church and their willingness to increase and “rl the Al f 1dy give. | The FTG has monitored the situation throughout the year and kept tI Cla p ra ised by Hpvid ing updates on giving and projections on best and middle case scenarios|of|a dhopl i income and| the effect this could have on our planned budget spend. | | ae : | [|, Page 6 of 14

| minal bois | | The congregation has been updated on the financial situation throug} sialna| | i| | | | | | e Feb 21 —sermon on our attitude, compassion and support to d ( | Y of bamily. This Wits followed up in the next Church e-mail with details on the wa S i vi 4 donation | lt ¢ made tothe Church ministry; | | | l | | | Mar 21 — Simplified 2020 Church accounts circulated befor I . alt |! Held ot 2I 3/202 1. Congregation advised at AGM that the full 2020 AR & FS ayaild biplifithey would lik I e July 21 — E-mail circulation to congregation setting out finangial pdsition atend of June The 2021, Mission Partner Support and considerations for 2022 il ie iil - | : | Josiah Trust continued to support Christ Church Leyton in 2 H2 | I/1 2/20 Here y a shortfall in the CCL General Fund of £7903 and a request was mad | tg f He ; ph Trus fe ing ese the 2021 monthly support from £4500 to £5000 to cover this shor lie . i res agree and i uly received.The total receivedIt was alsofrom necessarythe Josiah to requestTrust in a2021 furtherwas granttherefore of £5000i tq 0).idi|c il gw in Oct er 7021. The | i | 5 | | | | stood FTG have monitored the money held in the General Fund thro | ig it : 2 andat 3 1 i (DN it been at £1277.79. However the full amount of the Mission Partner # Ipa (Mf S) for 200 ial not 2022 spent by the end of the year. This meant that £3216 had to be ' p ef i : a separa bf for Fund to ensure that it is used for Mission Partner Support. This red I d i ¢ atppunt in ie , | ral reduceatthe 01/01/2022 monthly grantto a shortfall from the of£1938.21Josiah Trust(£3216-£1277.79). and by remaining atilf ¢100aie mithis 3 plansshould] lescovear|the | to shortfall in the General Fund and maintain cash flow within the bank | ol, r | | The Mission Partner Support giving for 2021 of£16599 was based on 4 i u H020 givil le ine il e, gift aid and Josiah Trust grants. On top of this was the carry for ard f | ns qt Miss or Pal i er Support from 2019 of £3307. This made a total of £19906 for 203 JIA | bt | of £1669) a on Partner Support was paid out and details of the grants can be found i iy q 8 | \ | he acca | ts | he end of this document. The £3216 unspent amount has been carried fidrwa ql ito] 2)22 as explained in Wedel ! the paragraph above. | | ij || : The total 2021 Fabric Fund spend was £8660.09. This amount was de red by. | ! e Insurance pay out of £5252.57 following electric blow out; | ; . ¢ Donation for window refurbishment of£1500; | | : e Transfer from General Fund of £1907.52. | i : Due to the General Fund position at 31/12/2021, it was not possible tu)ifullfil ithe it C com i itme f to put a total of £5500 in the Fabric Fund. The London over the Borde rant of£2 650 for ry iH Hing is still being held in the Fabric Fund pending approval of the projectila fis the : Fore the|d iy i y forward amount in the Fund at 31/12/2021. It is hoped that the up-li al ting [pk pj i will be Pop d ed in 2022 with the help ofCES Lighting & Electrical who areel init rT pfChurd | bl | g. There has been no spending from the 2021 Fabric Annual Maintena i | | | s is main\ d | to the electric blow out which took up a great deal of time and effort. pill fo th 7 ‘ feral Fu pos a‘ on at 31/12/21, it was not possible to fulfil the PCC commitment to pull fatal of £2000 in |i | ial ic Annual Maintenance Fund. There is therefore no carry forward for the | y b| ic N nual Ma inter NH! ce Fund into 2022. | | i | | | | a7 | | There was no expenditure from the Vicarage Fund in 2021. Again it MRS ot nos siple to p e i i C commitment into this Fund of £500 as it would only increase the Cafe all | : al eficit. “Tf y Wedel | : | | | Page 6 of 14 HE qd

----- Start of picture text -----
.
1 We le i t
forward in this Fund has remained at £1 319.03. There will howeve Ip eldddi ion al expenditurt On the
Vicarage in 2022 on the appointment of our new Vicar and the need lb Hedddo Lid the Vid} age his
will be included in the 2022 budget setting process, | | ! | | | |
The 2021 Gift Day appeal was for an external cause and raised £624 vi ck dped to AISe f KO00
to assist with the production and promotion of an evangelistic court ol «i ‘ ce based fo) | the dbvpel
of Luke. Graeme Innes, our mission partner in Moldova, has written his ch s This subffect ig| ery
important in countries with a nominal Christian religious tradition. ‘ i nj hat the leurs ill
be published in Romanian and English at first with Russian being He f iq ty After that The ima
agreed that any amount raised over the £3000 should be used for fu i it 15 tions and assod ted
ministry costs. This money was transferred to our Mission Partner thee Q eid it nding o bani d bion
Crosslinks. | | | | | | | |
We have again met the full cost of the Parish Share in 2021 of £58584) |] he Manish Shar is pail to
the Chelmsford Diocesan Board of Finance through The Essex & Ea 4H G « bod Ste lhrds i ust
(EELGST). The PCC agreed that it would pay the full Parish Share| ' I 4 he 1% dou tlfor
direct debit payments) into the EELGST from 2021. The Trust woul 4 1 | he | nthly fi ou i to
Wethe Diocese but retain the 1% discount in the Trust to aid other Churd es | Ising||| | bial diffi | ity |
_ shall continue to:- | | | | | | |
© Praise God for His provision in 2021 and for the continued fiifinciallsupport we have | |
received from the Josiah Trust and the congregation to enable his ty ddnt nl e the mit istry at
Christ Church; | i | | | |
Pray that the Lord will continue to provide for and bless minidfv 4 q arjstChurch nd st
e His people to support it; | i |
Explain the situation to the congregation throughout the year ad | alg nt the varius | |
¢ future financial implications for levels of staff and maintenand is { in | | | |
Encourage the congregation to continue with their commitme | t ! , 4 PiviNg anh use|
e gift aid if appropriate; | | | | | |
Encourage the congregation to seriously consider and regularl¥ revit thelr giving |
_
Overall the percentages for 202] expenditure are as follows:- if |
© 78% of expenditure went on ministry costs at Christ Church; ‘|
¢ 14% on ministry costs elsewhere, if
¢ 8% on bills, overheads and fabric upkeep of the Church. . | it |
Reserves Policy | | |
There is no Reserves Policy in place. The Josiah Trust, which was fo ped y Ny to supp i ih in
based ministry, has committed to supporting ministry at Christ Chu | he Osiah Tr h sq
AnyWhereexplicitmoney Reserves is donated Policy based around to the Church being for specific able to items, provide these foramoun futurelieeds |ai | i Atq| |C ijed Chforsepifal || | .
are:- money unspentCornhill is carried forward into the next year’s accounts. These Aeids) ait the ent] of 2 iis
Fabric Student Support iat |
Fabric Fund in ‘||
Gift Fund — Annual Maintenance a |
Day 2020 i |
Hardship Loan Fund
Hardship . ae
M Loan Fund — Specific Appeal | |
Harvey Support Fund it : |
qf Pag of | !
----- End of picture text -----*

Mission Partner Support Needy Fund Vicarage Fund

| | | : | | | i | i alld f at | ‘| EL TE i i ) Wi I | | | Ti ho

The following funds has been closed in 2021 due to all monies bei i Discipleship Fund Gift Day 2016 i G&S Water Heater.

_ Approved by the PCC) on 7th February 2022 and signed on the Chairman & Warden).

----- Start of picture text -----
| e if Mr J Fi ! d ( TC
| ||) a
iil ne |
.
i ac
| f Page 8 i 4
||
----- End of picture text -----

Signed:

OT a Date: [ O} 02. [2022

| th Independent Examiner's report to the Parochial (Uhupeh Council of Christ Church, Leyton | | | | 2021, ! report to the trustees on My examination ofthe accounts ofthe PCC|Wor telvede tinded 3 | Heceniber : Responsibilities and basis of report As the charity trustees of the PCC you are responsible for the ir Hation of the atkountslin accordance with the requirements of the Charities Act 2011 (the Ac ). : | | report in respect of my examination of the Trust's accounts carrie | cutiiuinder ection FNS of pe 2011 Act and in carrying out my examination [ have followed all the hp Hinablel Directionsleiven|h y the Charity Commission under section 145(5)(b) of the Act. |i Independent examiner’s Statement I | have completed Iny examination. | confirm that ne material matters hs AM done fo oy attintion ly connection with the examination giving me cause te believe that in ant a ae tal respect: | I. accounting records were not kept in respect of the PCC as cquinad by fection 1h0 oftHe Act:[or] | 2. I | the accounts do not accord with those records, | [ have no concerns and have come across no other matters in conne ion! With tHe exanti pion il accountswhich attentionto be reached.should be drawn in this report in order to enable alipropet undérstandis w of the Oaalal | Jason Foxwell FCCA FCIE FCCA FCIE FCIE independent-examiner.net 39 Enfield Road, Poole. BHI5 31] Road, Poole. BHI5 31] Poole. BHI5 31] BHI5 31] 31] : ||

----- Start of picture text -----
| Oaalal
----- End of picture text -----

Jason Foxwell FCCA FCIE FCCA FCIE FCIE independent-examiner.net 39 Enfield Road, Poole. BHI5 31] Road, Poole. BHI5 31] Poole. BHI5 31] BHI5 31] 31] Date: 16 February 2022

----- Start of picture text -----
Page Q\pf 14
----- End of picture text -----

:| | Financial Statement for the year ended 31 D reinber 2021 ony Receipts and Payments Account Note General Other otal 200 . Fund Fundi 1021 | | RECEIPTS £ £ £ f Regular Giving | | Envs & Cheques 9151 9151 | 10418 Planned Open Cash 849 | L849] | 174 Giving (SOs) 54335 54335 One-offs |. 44 025 Gift 4625 : 4625 | 209 Aid recovered 13796 13796 | 13654 Total 82756 ||| |__| [82756 | 7éB80 Staff Salaries & Costs 1 75218 5218 rod 00 GoodsMinistry Costs 2 304 | 304 | 87 & Services 3 364 6 3 7117 | / 15 Church Activities 4 419 6 : 1 6740 | 4 p 45 Other receipts 5 338 LOGI70 11008 | 13646 Total Receipts 159399 2374 |) || [1183143 | 195673 7PAYMENTS | : | Staff Parish Share -58554 8554 | “S822 Salaries & Costs 6 62822 62822 | -94§11 Ministry Costs 7 727 144 2131 |) -3if35 Mission Giving 8 -13383 -33)7 6690 |i -11]35 Total -135486 -44h1 | ||||-d40197 || -16 : 03 Church Utilities 9 -5940 | | 5940 ppt Goods & Services 10 -4287 -9 +> | 13572 | -8 4/8 Church Activities 11 -1645 ~9243 10938 | -3 187 Governance Costs 12 -375 | | -375 | 75 Other payments 13 -577 -108}H/7 [1394 | -101163 ——-148310 341fh6|||[182416 /[-197{f27 Excess of receipts over payments 11089 | 1089 | 4 D2 Deficit of payments over receipts -103 Ap 0362 |. 66 6 Transfer between funds -5124 5144 0 |. | 0 Cash 5965 -52 i 727 -1 ia ~ at bank and in hand at 1 Jan -7904 veel 8745 106D0 End or previous year adjustment re unreconciled amounts Cash at bank and in hand at 31° Dec -1938 114 li | | fs 472 | si 6 | Page 40 of 14 | |

----- Start of picture text -----
| TE V] EE i
Funds held | i
Balance Receipts Payments ransfers Bala ; e
1% Jan | re pe BI Dec
2021 | |fands 202!
£ £ £ “ile £
General |
Fund -7903.66 159399.25 -148310.28 15 123.52 | 1938.21
Vicarage Fund 1319.03 0.00 0.00 LT Lb | al .03
Fabric Fund 2550.00 -1907.52_ | hoo bo | aslo
Fabric-Gen Mtce 0.00 0.00 0.00 AT bbe | Too
Gift Day 2016 213.12 0.00 -213.12 Hb bo im 00
Hardship Loan Fund 1042.50 534.75 -600.00 Th bdo | orl 25
Discipleship ———— CesT |
Fund 1404.13 0.00 -1404.13° ||] 0.do | dloo
M | | |
Harvey Support 2885.00 1450.00 -2650.00 ||] 6.do |} 1685100
Cornhill TI oF
Support Student 242.05 1140.00 -1140.00 0.00 24205
|
Needy a | |
Fund 80.12 412.50 -100.00. {||
| ] dob || 392Ib2
MPS i |
previous yearnot spent in 3307.00 0.00 -3307.00 | ii i| P16 po|
Gift = SI oa
Day 2020 2981.25 80.00 -2838.21_ ||[[T] olod |} .223])4
G&S — zs |
— Water Heater 625.00 0.00 -625.00 [||]] olod ay
Hardship —— ss _—C_CéCédCESC ST |
— Loan Fund 805.00 0.00 0.00 ( 805.10
Specific Appeal eee | |
Funds closed at 31/12/2021 - Gift Day 2016/G&S —Water Heater/Disci fp on ! | |
Round balanees at 3182/3008 I el
General Fund oot
Otherfunds ooo
| Fabric Fund |
/M Harvey SupportDD ||
-Combill Student Support Ie tp
Needy Fund Es eh
Mission Partner Support IPE te I
fay 2000 I as
Hardship Loan Fund — Specific Appeal TE sos Fh aaah
| [of] [‘4]
| [Page|11]
----- End of picture text -----

|||||||||||| |---|---|---|---|---|---|---|---|---|---| ||Noteson receipts inaccounts|||||||||| ||‘1
2|Staff salary& costsincome
JosiahTrust
RentContribution
Reimbursed expenses
Ministry Costs Income|General
Fund
£
65000
10200
18
75218
—||Other
Funtis
|
Hy
!
|__|
|
|||Total
2021
€£
65000
10200
1/8
|| |75218"|2020
£
90000
10200
—jjoo200|| |||AdultMinistry
YouthMinistry||304
0|||304
t|65
22|| |||||304|||||| 308|«=|
87|| ||3|Goods & Services|||||||| |||Goods& Services
FabricFund—WindowRefurb
FabricFund—Insurance Claim
FabricMaintenance Fund||364
364|1 00
5853
|
ons3||364
1500
5253
||
| 7117,|665
50
| 715|.| |~|4|Church Activities|||||||| |||BibleNotes
Church Suppers
Consumables
EvangelicalsNow
GiftDay2021
GiftDay2020||146
91
17
165|62H 1
Iso||146
9]
I
165
6241
80|104
222
3
240
3976|| ||5|Otherincome
Donations
Fees
Gifts
HardshipLoanFund
HardshipLoan SpecificAppeals
Interest
NeedyFund
Pledges —ygmmaamagp
Donation—LForty
Donation—R&BPlutte
Donation— M Harvey
Donation—Cornhill Student||419
20
315
3
338|oat
|
AB8
|
3040
145
15185
|
Aly
|
15{0
740
14i
L140
10H)||| [|6740)
308].
315
3040
535
1585
3
412
1500
720
1450
1140],
|| [11008]|7 [fasas
-
671
989
855
493
628
38
712
470
i810
flogo
— 14646|| |||||||||||| |||||||||Page|12of14|||

Notes on expenditure in accounts

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| ||| |Note|General|Ot|pr|fotal|||20h0| |Fund|Funkls|2021||||| |£|£|£|£| |6|=|Staff salaries|&|costs exp| |Vicar’s Expenses|-443|-443|Y56| |Associate|Minister Salary|-37675|37675|-321580| |2" Assoc|Minister Salary|0|0|-37H04| |2" Assoc|Minister Expenses|0|0|20| |Associate Minister Expenses|-208|-208|ike| |2" Assoc Minister — Rent/Moving|-23400|-23400|23400| |Women’s Ministry|Worker Exps|-636|-636|||0| |.|Other staff|expenses|-400|-400|||I| |Payroll costs|-60|-60|- 63| |-62822|||||||-§2822|-945111| |7|Ministry costs||| |Adult10 of those Ministry Support||-656920|-656920|-720- || |Discipleship|Fund|-14)4|1404|-1 923| |Mothers & Toddlers|-176|||-176| |Services|-644|~644| |Spotlight|-140|-140|t 8| |Youth Ministry|-31|-3!|“49| |-727|-l4a|=||[bia|[3s| |£1000 support paid to 10 of those|in 2020.|Additional credit awarded by 100fThose and held in ce|accoun|ith|them of £200.|redit wel| |whichduring 2020 wasthey have been £280.spentCredit throughout used in 2021the 2£920.years.|The expenditure has been moved|from the|10 of thttse Suppoil|entry|tb|the ministries against| |8|Mission|Giving| |John & Alma|Baker| |ArabBarnabasWorldFund Ministries|qa|-1000-1193|-330|-4500|2750-13|7| |CEF|:|- 1000|~70| |Britain|-250|250||| |CPASCrosslinks|(NA/GI)|-7450|-7450|-550| |LGP|-208)| |R|-500|-500| |ReNew|-250|250||| |Plutte|-2740|2740|-121q)|.| |-13383|-330ff||-ieb90||-11734| |9|Church Utilities||| |Electricity|-563|-563|-702| |Gas|-1894|1894|2283| |Insurance|-2263|2263|-223 ‘| |Telephones|-985|-985|-1119| |Water|-235|-435|279| |940"|[|Taio|“sea| |Page|13|of Fl|

----- End of picture text -----

	Note	Note	General Funds	Other Funkls	[otal 2000 4021
-	10	Goods& Services	£	£	£
		FabricFund FabricFund—Maintenance FabricFund—Window Refurb FabricFund—InsuranceClaim G&SUnder £300 G&S—Advertising G&S—WaterHeater ManagementSoftware Photocopierrental Print	841 -999 -442 -1048 -957 -4287	-{/908	- {1500 -4052 625
:	11. 12 13.	ChurchActivities Bible Notes Church Suppers Consumables EvangelicalsNow Gift Day 16 —Fabric & Comm GiftDay2020 Gift Day2021 GovernanceCosts Examiner’s Fee Other payments Donations Fees Gifts HardshipLoanFund HardshipLoan—SpecificAppeals NeedyFund “8 PledgesQR Donation—LForty Donation—R&BPlutte Donation~MHarvey Donation—Cornhill Student	“115 -735 -615 -180 -1645 -375 -375 31 -546 -577	~AII3 ~2$B9 -6041 -9993
,		StatementofAssetsand	andLiabilities at31°Dece	er20
			General Fund	Other Funds	Total 212 7020
SantanderCurrentAccount Cash			-1938.21 ~-1938.21	11322.HS 87.4 87.54	9384.24