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|GENERAL RECEI|PTS AND N||||
|---|---|---|---|---|
|||Note|2021|2020|
|||||K|
|R~eeel ts<br>Voluntary<br>income<br>Gift Aid tax repayments<br>Bank interest<br>Other lncorne<br>Grants Received|||78,268<br>14,115<br>5,790<br>10,206<br>12,927<br>1,210|67,230<br>13,412<br>5 257<br>10,976<br>5,722<br>70,790|
|Legacies, Gifts 8|Donations||122,516|173 387|
|~Pa m<br>nts<br>Ministry<br>Other salaries<br>Property<br>repairs<br>Other property<br>related costs<br>Adminis tration<br>Mission|||4'l,067<br>33,054<br>12,006<br>'115,151<br>8,866<br>1,169<br>1'l,148|39,923<br>29,737<br>11,995<br>31,658<br>9,869<br>193<br>15,300|
|Grants<br>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|





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|STATEMENT QF AS|SETSAND LIABILITIES||||
|---|---|---|---|---|
|||Note|2021|2020|
|~Ae ete:<br>Bank current accounts<br>Deposit with East Midlands<br>Baptist Trust Co Ltd|||F<br>16,937<br>117005<br>133942|f.<br>22,673<br>211215<br>233888|
|Representing<br>balances<br>General account|on the following accounts:||133,942<br>133942|233888<br>233888|
|Churc h premises<br>and <br>at estimated<br>insurance|contents,<br>value||11,503,126|11,310,842|
|Liabilities|||||
|Current<br>Liabilities|||||



|Liabilities<br>Current<br>Liabilities||
|---|---|
|NOTES TG THE ACCOUNTS<br>1. Basis ofthe accounts: these accounts<br>have been prepared<br>on a "Receipts<br>and Payments"<br>basis and accord with Section 133ofthe Charities<br>Act 2011,||
|2. Other income:<br>Hiring out of premises<br>Weddings<br>and funerals<br>(net)<br>Sales ofGoods 8 Services (net)<br>Fund-raising<br>For other causes<br>6,052<br>3,583<br>204<br>0<br>367<br>10206|4,951<br>4,234<br>1,206<br>0<br>586<br>10,977|



|BUGB Horne Mission<br>BMS World Mission<br>Other Grants<br>made<br>To other causes|4,900<br>4,900<br>0<br>1,349<br>11,148|4,900<br>4,900<br>0<br>5,500<br>15t300|
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