| GENERAL RECEI | PTS AND N | |||
|---|---|---|---|---|
| Note | 2021 | 2020 | ||
| K | ||||
| R~eeel ts Voluntary income Gift Aid tax repayments Bank interest Other lncorne Grants Received |
78,268 14,115 5,790 10,206 12,927 1,210 |
67,230 13,412 5 257 10,976 5,722 70,790 |
||
| Legacies, Gifts 8 | Donations | 122,516 | 173 387 | |
| ~Pa m nts Ministry Other salaries Property repairs Other property related costs Adminis tration Mission |
4'l,067 33,054 12,006 '115,151 8,866 1,169 1'l,148 |
39,923 29,737 11,995 31,658 9,869 193 15,300 |
||
| Grants made |
222 461 | 138,675 | ||
| -99,946 | 34,712 | |||
| Sur Ius for the | ear | 233,886 | 199,174 | |
| Balance brought | forviiard | '!33,940 | 233,886 |
| STATEMENT QF AS | SETSAND LIABILITIES | |||
|---|---|---|---|---|
| Note | 2021 | 2020 | ||
| ~Ae ete: Bank current accounts Deposit with East Midlands Baptist Trust Co Ltd |
F 16,937 117005 133942 |
f. 22,673 211215 233888 |
||
| Representing balances General account |
on the following accounts: | 133,942 133942 |
233888 233888 |
|
| Churc h premises and at estimated insurance |
contents, value |
11,503,126 | 11,310,842 | |
| Liabilities | ||||
| Current Liabilities |
| Liabilities Current Liabilities |
|
|---|---|
| NOTES TG THE ACCOUNTS 1. Basis ofthe accounts: these accounts have been prepared on a "Receipts and Payments" basis and accord with Section 133ofthe Charities Act 2011, |
|
| 2. Other income: Hiring out of premises Weddings and funerals (net) Sales ofGoods 8 Services (net) Fund-raising For other causes 6,052 3,583 204 0 367 10206 |
4,951 4,234 1,206 0 586 10,977 |
| BUGB Horne Mission BMS World Mission Other Grants made To other causes |
4,900 4,900 0 1,349 11,148 |
4,900 4,900 0 5,500 15t300 |
|---|---|---|