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2020-12-31-accounts

General Building Ellel
Fund Project Fund Ministries Torch Total
Notes (I/nrestricted) (Designated) (Restricted) (Restricted) 2020 2019
Income/Receipts
Giving to church funds 124,490 13,250 137,740 165,048
Other receipts 26,563 15,140 259 41,962 57,850
The Source (Cafe Space) 8,223 8,223 13,659
159,276 13,250 15,140 259 187,925 236,557
Payments/Expenditure
Charitable
Donations
14,640 14,640 21,000
Other Payments 148,658 5,250 15,026 38 168,972 197,242
The Source (Cafe Space) 10,930 10,930 13,405
174,228 5,250 15,026 38 194,542 231,647
Receipts less payments (14,952) 8,000 114 221 (6,617) 4910
Balances brought forward 31/12/2019 15,476 610 1,369 0 17,455 17455
Balances carried forward 524 8,610 1,483 221 10,838

312/12/2020 31/12/2019
Assets
Monies held at bank (per bank
statements) 10,838 18,801
Payments outstanding and receipts in advance 0 (6,610)
Debtors 8 HMRC tax refund on Q4 Gift Aid 0 5,892
10,838 17,455
Freehold land and bui ldings (estima ted value) 500,000 500,000

Ellel
General Building Ministries
Fund Project Fund Fund Total Total
(Unrestricted) (Designated) (Restricted) (Restricted) 2020 2019
2.Giving to church funds
Planned giving 81,728 11,680 93,408 90,261
Other giving and donations 32,076 32,076 53,898
Tax recovered 10,686 1,570 12,256 20,889
124,490 13,250 137,740 165,048
3.Other receipts
Building rents 22,056 22,056 50,004
Other receipts 4,507 15,140 259 19,906 7,846
The Source 8,223 8,223 13,659
34,785 15,140 259 50,184 71,509
General Building Egal
4.Charitable donations- Fund Project Fund Ministries Torch Totals Totals
Support of Missions and Charities (Tithe) (Tithe) (Restdcted) (Restricted) 2020 2019
AVYFC 1,500 1,500 3,000
Aylesbury Church
Network
1,000
Aylesbury Town
Chaplaincy 1,000 1,000 1,000
Bulgada - The Todorovs 1,000 1,000 2,500
Kiran Paul &Berachah Ministdes 9,000 9,000 9,000
Open Doors 1,000 1,000 3,000
CMJ 1,000 1,000 1,500
Evangelical Alliance 140 140
Total Note 3 14,640 14,640 21,000
General Building Ellel
Fund Project Fund Ministries Torch Total Total
5.Other payments (Unrestricted) (Designated) (Restricted) (Restricted) 2020 2019
Parish Share 62,239 62,239 74,165
Clergy expenses 1,617 1,617 2,713
Salary Costs 56,070 56,070 58,684
Church and hall running costs: 2,202 2,202 6,725
Church and hall
maintenance 8,868 8,868 6,271
Cost ofservices 2,939 2,939 2,401
Church oflice costs 469 469 2,510
Utilities 8 Waste Contract 5,798 5,798 7,278
Telephone 524 524 535
The Source (Cafe space) 10,930 10,930 13,405
Vicar's discretionary fund 470 470 600
Weekend
Away
2021 1,810 1,810
Youth and Children's work other costs 184 184 3,731
Fishes 181 181 949
Torch 38 38 1141
Building
works/loan
5,250 5,250 32,227
Booksta5 147 147 222
Ellel Ministries 15,026 15,026 436
Friendship
Club
14
Insurance 1,370 1,3?0 1,323
Other payments ex Charitable Donations 3,770 3,770 2,112
159,587 5,250 15,026 38 179,902 210,647