| Contents | |||
|---|---|---|---|
| Page | |||
| Reference and Administrative | Information | ||
| Trustees' Annual Report |
2 —4 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Accounts |
| Year ended 3I D | ecember | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| Funds | I'unde | Total | Total | |||
| Income OITenngs Special otTenngs Gilt Aid recoveo interest recencd Pledge Miscellaneous Other income |
Note | 68477 3654 12989 0 3546 355 43708 |
2021 f 68477 3654 12989 0 3546 355 43708 |
2020 f 58861 300 11554 0 100 2257 13362 |
||
| 132728 | 132728 | 86434 | ||||
| Tithe Build mg rent Insurance Rates Equipment purchases Equipmem rent and repairs Housmg anoiiance Telephone Gas and electncitl Buildmg mamtenance Motor expenses Sundnes Pnntmg and advertismg Travel'impact Teams Legal and professional fees Hospitality Stationery and postage Outreach Air fares Conferences and sennnars Books and penodicals Rewval expenses Benevolence |
7325 8000 500 496 1065 0 12726 0 10681 295 3065 164 295 2138 1950 1801 49 0 0 4065 23 139 0 |
7325 8000 500 496 1065 0 12726 0 10681 295 3065 164 295 2138 1950 1801 49 0 0 4065 23 139 0 |
5820 8000 645 0 1489 0 9659 0 7193 2090 1069 1000 156 2585 3056 445 91 0 1600 2342 13 0 0 |
|||
| Olfe nngs Pastors compensation HMRC Visitmg speakers Neiv Church suppon |
3400 16311 0 4849 29583 |
3400 16311 0 4849 29583 |
5900 20600 594 323 0 |
|||
| 108919 | 0 | 108919 | 74669 | |||
| Surplus/(ITefecii) for year |
23809 | 23809 | 11765 | |||
| Transfers | 4587 | 5587 | 8546 | |||
| Opening Balances |
8288 | 8288 | 5069 | |||
| Closing Balances | 26510 | 0 | 26510 | 8288 |
| Total | Total | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Note | f | ||||
| Bank current Bank deposit Cash |
accounts accounts |
11508 15502 |
6197 8001 |
||
| 0 | 0 | ||||
| 27010 | 14198 | ||||
| Creditors | |||||
| 500 | 500 | ||||
| Net Asset | 26510 | 13698 | |||
| Represented | by: | ||||
| Unrestricted Funds Restricted Funds |
26510 | 13698 | |||
| 0 | 0 | ||||
| 26510 | 13698 |
| te Income |
||||
|---|---|---|---|---|
| Urestricted | Restricted | Total | Total | |
| Funds | Funds | 2021 | 2020 | |
| Offerings | 68477 | 68477 | 58861 | |
| Special offerings | 3654 | 3654 | 300 | |
| Gilt Aid recovety | 12989 | 12989 | 11554 | |
| Interest received | 0 | 0 | 0 | |
| Pledge | 3546 | 3546 | 100 | |
| Miscellaneous | 355 | 355 | 2257 | |
| Other income | 43708 | 43708 | 13362 | |
| 132728 | 0 | 132728 | 86434 |