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|CONTENTS||
|---|---|
||Page|
|Receipts and payments<br>account|1|
|Statement<br>of Assets and Liabilities<br>Notes to the financial<br>statements|23-6|
|Report of the Independent<br>Examiner|7|





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||||||||aestrEE:tea|TOTAL||TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||r5259ds|2020||20%9|
||||||||f|||f|
|INCOMING<br>RKSOURCKS|||||||||||
|Incoming resources from generated<br>Voluntary<br>income<br>Activities for generating<br>funds<br>Investment<br>income||funds:|||&,628<br>23,398<br>338||904<br>109|35,532<br>25,128<br>338||32,3fl2<br>35,996<br>1057|
||||||58,36fl|1,621|1,013|60,998||697395|
|Incomingre~ from charitable<br>Other incoming<br>resources<br>Total incoming resources||activity|s||1,809<br>175<br>60,348|2,116|1013|1,809<br>670<br>63477||7,523<br>1,512<br>78 430|
|RKSOURCKC9 EXPENDED|||||||||||
|Costs ofgenerating<br>funds|||||||||||
|Charitable<br>activities:|||||||||||
|URC Ministry<br>83 Mission Fund<br>Ministerial<br>costs<br>Costs ofchurch activities|||||48,084<br>2,730<br>17,899|0<br>8,722|3,906<br>2,212l|El8,08%<br>6,636<br>28,835||51,876<br>7,923<br>El3,171|
|Grants payable and restricted|||||||||||
|donatens<br>passed on<br>Total resources expended|||||13<br>68,726|8,722|6,376|83824||104'141|
|Net incoming/{outgoing)|resources||||-8,378|-e,eoe|-5,363|||-26,011|
|before transfers|||||||||||
||||13||0||||||
||||||-13.160|13160|||||
|Net inconnng/(outgoing)|resources||||-21,538|6,5%|-5,363|-20,347||-26,011|
|Total funds b/fwd 13anuarY||2020|||24,999|106,792|77,1%|208,937||23fl,96l8|
|Totai funds c/fwd 31December 2020||||f|3461 E|213346f|71783 E|188590|E|208937|
|||||||CNE3te 12)|(~)sj||||





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||Unrestricted|Funds|Restricted||TOTAL||TOTAL|
|---|---|---|---|---|---|---|---|
||General<br>f|Oesilnated<br>f|Funds<br>f||2020<br>f||20ig<br>f.|
|CURRENT ASSETS||||||||
|Bank and cash balances|3,931|113,346|71,783||189,060|||
|LESSCURRKllT LIABILITIES||||||||
|Key Deposits|||||%70|||
||3,461|113,346|71,783||188,590||208,937|
|THE FUNDS OFTHE CHARITY||||||||
|Unrestricted<br>income funds.||||||||
|General|||||3,461||24,999|
|Designated|||||113,346||106,792|
|Totai|||||116,807||131,791|
|Restricted income funds:|||||71,?83||77,146|
|||||f|188,590|f|208,937|





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||||||||ealanae at31|
|---|---|---|---|---|---|---|---|
||||Salance at1||Kxpendibne<br>in||oecewber|
||||3anvarV 2019||the Year||2019|
||||f||E|||
|Burning Bush Fund|||1,400|0|400||1,000|
|Manse Fund|||44,953|0|4,820||40,133|
|Community|Hall development|fund|30,680|859|900||30,639|
|Special Oorastions and Fund||Raising|113|154|256||11|
|Total|||77,146|1,013|6,376|0|71,783|





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|CONTENTS||
|---|---|
||Page|
|Receipts and payments<br>account|1|
|Statement<br>of Assets and Liabilities<br>Notes to the financial<br>statements|23-6|
|Report of the Independent<br>Examiner|7|





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## 

||||||||aestrEE:tea|TOTAL||TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||r5259ds|2020||20%9|
||||||||f|||f|
|INCOMING<br>RKSOURCKS|||||||||||
|Incoming resources from generated<br>Voluntary<br>income<br>Activities for generating<br>funds<br>Investment<br>income||funds:|||&,628<br>23,398<br>338||904<br>109|35,532<br>25,128<br>338||32,3fl2<br>35,996<br>1057|
||||||58,36fl|1,621|1,013|60,998||697395|
|Incomingre~ from charitable<br>Other incoming<br>resources<br>Total incoming resources||activity|s||1,809<br>175<br>60,348|2,116|1013|1,809<br>670<br>63477||7,523<br>1,512<br>78 430|
|RKSOURCKC9 EXPENDED|||||||||||
|Costs ofgenerating<br>funds|||||||||||
|Charitable<br>activities:|||||||||||
|URC Ministry<br>83 Mission Fund<br>Ministerial<br>costs<br>Costs ofchurch activities|||||48,084<br>2,730<br>17,899|0<br>8,722|3,906<br>2,212l|El8,08%<br>6,636<br>28,835||51,876<br>7,923<br>El3,171|
|Grants payable and restricted|||||||||||
|donatens<br>passed on<br>Total resources expended|||||13<br>68,726|8,722|6,376|83824||104'141|
|Net incoming/{outgoing)|resources||||-8,378|-e,eoe|-5,363|||-26,011|
|before transfers|||||||||||
||||13||0||||||
||||||-13.160|13160|||||
|Net inconnng/(outgoing)|resources||||-21,538|6,5%|-5,363|-20,347||-26,011|
|Total funds b/fwd 13anuarY||2020|||24,999|106,792|77,1%|208,937||23fl,96l8|
|Totai funds c/fwd 31December 2020||||f|3461 E|213346f|71783 E|188590|E|208937|
|||||||CNE3te 12)|(~)sj||||





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||Unrestricted|Funds|Restricted||TOTAL||TOTAL|
|---|---|---|---|---|---|---|---|
||General<br>f|Oesilnated<br>f|Funds<br>f||2020<br>f||20ig<br>f.|
|CURRENT ASSETS||||||||
|Bank and cash balances|3,931|113,346|71,783||189,060|||
|LESSCURRKllT LIABILITIES||||||||
|Key Deposits|||||%70|||
||3,461|113,346|71,783||188,590||208,937|
|THE FUNDS OFTHE CHARITY||||||||
|Unrestricted<br>income funds.||||||||
|General|||||3,461||24,999|
|Designated|||||113,346||106,792|
|Totai|||||116,807||131,791|
|Restricted income funds:|||||71,?83||77,146|
|||||f|188,590|f|208,937|





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||||||||ealanae at31|
|---|---|---|---|---|---|---|---|
||||Salance at1||Kxpendibne<br>in||oecewber|
||||3anvarV 2019||the Year||2019|
||||f||E|||
|Burning Bush Fund|||1,400|0|400||1,000|
|Manse Fund|||44,953|0|4,820||40,133|
|Community|Hall development|fund|30,680|859|900||30,639|
|Special Oorastions and Fund||Raising|113|154|256||11|
|Total|||77,146|1,013|6,376|0|71,783|





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