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|ontents||||
|---|---|---|---|
||||Page|
|Legal and administrative|information|||
|Trustees report|||2-4|
|Independent<br>examiners'|report|||
|Receipts and payments|account|||
|Notes to the receipts and payments||account||
|Statement ofassets and|liabilities|||





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|Charity Number|Charity Number|1129813||||
|---|---|---|---|---|---|
|Registered|Office|Family Life Church|Thirsk|||
|||Finkle Street||||
|||Thirsk||||
|||Y071DA||||
|Trustees||Mrs C Gunn Newlove||||
|||Mr A Gunn<br>Newlove||||
|||Mr BStirling||||
|||Mrs<br>LStirling||||
|||Mr N Wolstenholme||||
|||Mrs SWolstenholme||||
|||Mrs N Hogan (Resigned June 2021)||||
|Independent|Examiners|Mr W G Pearson<br>FCA FCCA||||
|||The Barker Partnership||||
|||Chartered<br>Accountants||6 Statutory|Auditors|
|||17Central<br>Buildings||||
|||Market Place||||
|||Thirsk||||
|||North Yorkshire||||
|||YO7 1HD||||
|Bankers||HSBC||||
|||77, Market Place||||
|||Thirsk||||
|||North Yorkshire||||
|||YO7 1EU||||





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|orthe year ended 31"Octob|er 2021|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Funds|Restricted|Funds|Total 2020-2021|Total 2019-2020|
|Income||||||||
|Tithes &Offerings|||47257||407|47664|42101|
|Missions|||||30376|30376|21361|
|Gift Aid|||12034|||12034|13777|
|Misc (Sale of Assets)|||256|||256||
|Grant Funding|||3000||1500|4500|2700|
|Events (Outreach)|||||568|568|635|
|Training<br>&Conferences|||||||873|
|Sunday School & Youth||||||||
|Total Income|||62547||32851|95398|81447|
|Expenditure||||||||
|Tithes &Offerings|||7255|||7255|2517|
|Speaking<br>Gifts|||950|||950|94|
|Missions|||6977||30376|37353|29566|
|Advertising|||519|||519|118|
|Legal (inc DBS&Insurance)|||2897|||2897|2785|
|Electrical (inc Sound, Video Software)|||5864|||5864|659|
|Sundry Supplies|||644|||644|1870|
|Vehicle Costs|||584|||584|398|
|Events (inc Outreach, Weddings|&|||||||
|Funerals)|||509||568|1077|1710|
|Rent|||24000|||24000|24000|
|Building (Repair &Maintenance)|||3097||1500|4597|44462|
|Furniture<br>&Furnishings|||12290|||12290|88|
|Rates/Utilities|||2840|||2840|4299|
|Salary &Pensions|||||||1738|
|Subscriptions|||259|||259|40|
|Children/Youth<br>Programmes|||375|||375|371|
|Training<br>&Conferences|||44|||44|1330|
|Accounting/Auditing|||384|||384|372|
|Assets Purchased|||518|||518|1500|
|Charges|||48|||48|72|
|Hospitality|||656|||656|110|
|Total Expenditure|||70710||32444|103154|118099|
|Transfer between<br>funds||||||||
|Net movements<br>for the year|||-8163||407|-7756|-36652|
|Cash and Bank Balances at 4 Nov|||36232||190|36422|73074|
|Cash and Bank Balances at 31October|||28069||597|28666|36422|





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|orthe|year ended 31"Oc|tober 2021||||||
|---|---|---|---|---|---|---|---|
|Cash|at bank and in|||||||
|hand||Unrestricted|Funds|Restricted|Funds|Total 2020-2021|Total 2019-2020|
|HSBC|Bank Account||28069||597|28666|36187|
|Petty|Cash||0|||0|235|
||||28069||597|28666|36422|



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