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2021-12-31-accounts

General Building Pro/ect Total
Fund Fund Ellel Ministries Torch
Notes (Unrestricted) (Designated) (Restricted) (Restricted) 2021 2020
Income/Receipts
Giving to church funds 146,751 8,868 0 155619 137740
Other receipts 31.,383 9,190 42 573
The Source (Cafe Space) 3,124 3 124 g,zz3
tgzn58 8,868 9 190 o zooun6 187915
Payments/Expenditure
Charitable
Donations
10,390 0 10390 24,640
Other Payments 152,303 15,700 10597 0 178,600 168,971.
The Source (Cafd Space) 7778 7778 10,930
170,471 15,700 10597 0 196768 194542
Receipts less payments n,787 (6,83z) (14oy) o 3,548 (6,617)
Balances brought forward 31/12/2020 524 8,61o 1,483 211 10838 1'7455
Balances carried forward 12,3u 1,778 76 2zt 24,386 to,838

Ellel
Ceneral Building Ministries Torch Total Total
Fund Project Fund Fund
(Unrestricted) (Designated) (Restricted) (Restricted) 2021 2020
2.Giving to church funds
Planned giving 88,824 7,300 9 124 93408
Other giving and donations 38,978 38,978 3z.,o76
Tax recovered i8,949 i,568 20 517 12,256
146,751 8,868 155619 137740
3.Other receipts
Building rents z7,384 z7,384 21,056
Other receipts 4999 9,190 0 14189 19906
The Source 3,124 3,124 8223
35507 9,190 0 44,697 50,184
General Building Ellel Totals Totals
4.Charitable
donations-
Fund Project Fund Ministries Torch
Support ofMissions and Charities (Tithe) (Tithe) (Restricted) (Restricted) 2011 2020
AVYFC 1500
Aylesbury
Church Nenvork
Aylesbury
Town Chaplaincy
1,000 1,000 1,000
Bulgaria - The Todorovs I000
Kiran Paul
Ik Berachah Ministries
9,000 9 000 9,000
Open Doors 1000
CM) 1000
Evangelical Alliance 140 140 140
Simon Guillebaud
-Great
Lake Outreach 250 250
Total Note 3 10,390 10,390 24,640
Ceneral Building Ellel Torch Total Total
Fund Project Fund Ministries
5.0ther payments (Unrestricted) (Designated) (Restricted) (Restricted) ?0?0 2019
Parish Share 62,3oy 62307 6?m39
Vicar Expenses 2,382 ?,382 1,617
Staging Costs 54,ogo 54,080 SG,oyo
Church and hall running costs: n744 b744 2,202
Church and hall
maintenance u,485 11485 8,868
Service, Music &Worship
Costa 2,6qa ?.,6qt ?qtq
Church office costs l,glo 1,810 4G9
Utilities &Waste Contract 8,917 8,917 5798
Telephonelk
Broadband
566 566
The Source (Cafe space) 7,778 ymg 10930
Vicar's discretionary fund 850 85o 470
Weekend Away ?o?l 1,8?o
Youth Costs 58 58 184
Fishes 181
Torch 38
Building works/loan 15,700 15700 5 250
Bookstall 260 ?Go
Ellel Ministries '0 597 10597 15026
Friendship
Club
Insurance 1,418 I418 1370
Other payments ex Charitable Donations 3,622 3,622 3 770
16o,o81 15,700 '0 597 0 186,378 179,902