| Bndseste | Bndseste | Restricted | Rodowms | Tohd | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4Pond | Pand | ntpeed | myd | 2019 | ||||||
| f | ||||||||||
| Vohamsy mcelpas |
||||||||||
| Cagemiaar el Ser 'oes Plemot givmg |
123035 43257.00 |
1,930.85 43257.00 |
7,965.00 33388.00 |
|||||||
| Ag other glvhg/volmmy Iccclpls Cnant Inwsac LcgsdasRcccivsd (Capital Value) |
3,M3.92 11,00LOO 16,57728 |
3,953.92 II265.00 1637728 |
15342.00 1,065.00 |
|||||||
| Gia Aid ecovcrni |
11,78627 | 11,78627 | 10261.00 | |||||||
| $037032 | 8837032 | 67321.00 | ||||||||
| Actlvbhs forgeaemtlag aveshnna imwme |
fonda | 54.62 80.74 |
54.62 m.74 |
1,745.0D 61.OD |
||||||
| Clnncb wdvilics faber incwnc |
14, 1SI,03 3.873.27 |
14,100.03 3.873.27 |
16,102.00 | |||||||
| Total recelpn | 106,67L90 | Imdygds | ss,729.IN | |||||||
| Cbmch scdddest | ||||||||||
| I'sash lbwe | 47,700.00 | 47,70D.OO | 48375.00 | |||||||
| Clergy snd Rsmog costs Chutch ruamng expenses Mimm gbdag end donslions |
6,769.92 13.03236 534439 |
230.00 | 6,769.92 13261.16 53DI39 |
625020 18,973.00 7214.00 |
||||||
| Building worl end repairs AdmmistrstionCosls Ibhsr cxpenditcre |
I | 3,159.14 2,102.79 721.55 |
3,159.14 2,102.79 721.H |
7,M4.00 3,038.00 3274.00 |
||||||
| Coal ofge sredag funds Total Psylarats |
I | 81269.29 78,829.95 2,539.34 |
- - |
230.00 230.00 - |
- - |
8139929 79,059.95 233934 |
9li321.0D 94,42S.OO 3,894.00 |
|||
| gated ofIocelpls ovo poymmn | 25309.69 | 230.00 | 1S,079.69 | - 12,593.00 | ||||||
| Trsmfem bctwssa foads | ||||||||||
| 25,309.69 | - | - | 230.00 | - | 25,079.69 | - 12,593.00 | ||||
| Cash athena end ia head | stIJsa | 11.990A3 | - | 2371.97 | - | 14,562AO | ||||
| Cosh el boob ssd lo bead | st31Dsc | 37300.12 | - | 2,341.97 | 39242.09 | 14,562AO | ||||
| Statement ofAssets and Liabtbdec | ||||||||||
| Cosh Ponds | Unrsstrhted Paad 8 |
Bcdgasts 4Pood f |
Rcltrklwl Pond |
Radowlas at Puad |
Total 2020 f |
Toad 2019 f |
||||
| Bercleys Cuneet Account | 11,663.11 | IIf63.11 | 4225.19 | |||||||
| Nshaawlde Ssvlags Acccanl |
25,637.01 3720L12 |
2341.97 | 27,97898 3,642,09 |
1033721 | ||||||
| Notes | ||||||||||
| LThe lhsacial statsmsaw RPsymsats hash. |
oftbepcc seve bees prepamd | h accordance with Ihe church | Accounfmg | Regohdons | 2006 using tbs Receipts | |||||
| 2.Tbe mavemsat la dwdgnatcd sod |
||||||||||
| tesldctsd feeds dariog the | year wmm |
| Unresn'lets | Designate | Restricted | Eadowme | Total | Total | |||
|---|---|---|---|---|---|---|---|---|
| d Fund | d Fund | Fund | ut Fund | |||||
| 2020 | 2019 | |||||||
| LLECTIONS AT SERVICES | ||||||||
| Sunday Collections -Gig Aided Weekday Ccllecdons - Gig Aided |
1,909.85 21.00 |
1,909.85 21.00 |
7,965.00 | |||||
| nrss—" | I tt30. | 0.85 | 7, . 0 |
|||||
| Standing Order Regular Giving Envelopes |
3,916.0D 190.00 |
3,916.00 190.00 |
||||||
| Standing Order Gig Aided | 39,151.00 | 39,151.00 | 33,388.00 | |||||
| ~B QL= | 43,257.00 | 43457.0 | 33r388.00 | |||||
| GiR Aid Reclaim | 11,78637 | 11,786.27 | 10,061.00 | |||||
| 11,786. | I, 86.27 | 10, | ||||||
| OTHER GIVING/V | LUNTARY RECEIP | |||||||
| Donatioas GiR Aid Envelopes Donations —Gig Aided |
1,669.45 1,111.00 876.58 |
1,66945 1,111.00 876.58 |
8,947.00 5,857.00 |
|||||
| Wall Boxes Oatreach Donations GiR Aided |
60.47 97.00 |
60.47 97.00 |
||||||
| Messy Church Donations | 139.42 | 139.42 | 538.00 | |||||
| 53 tr2 | 3,953.92 | 15P .0 | ||||||
| CTIVITIE RG NERATIN |
UND | |||||||
| Sales | ||||||||
| Other Fundraising | 54.62 | 54.62 | 1,745.00 | |||||
| 54.62 | I, .0 | |||||||
| ~CLUB ACTT'INDIES | ||||||||
| Nonmbsritsble trading Fees - Statutory Fees - Additional |
3,630.00 9,741.00 150.00 |
3,630.00 9,741.00 150.00 |
4,502.00 10,480.00 |
|||||
| VAT Reclaim | 579.03 | 579,03 | 1,120.00 | |||||
| 14,100.03 | 1,100.03 | 16,102.00 | ||||||
| Dividends and Intctun |
80.74 | 80.74 | 61.00 | |||||
| 80.7 | 61.00 | |||||||
| GRAH~IN UME |
||||||||
| Recumng Gnmts Non-Recening Grants |
1,065.00 10,000.00 |
1,065.00 10,000.0D |
1,065.00 | |||||
| 11,065.00 | 11,065.00 | 1,065.00 | ||||||
| OTHKIUNC~OE | ||||||||
| Adminisuation Income |
30.00 | 30.00 | ||||||
| Chttsdan Bookshop | 3,84337 | 3,84327 | ||||||
| ,873.27 | gr873.27 |
| 4.Paymsats | Dwdgaatc | Dwdgaatc | Restmcted | Restmcted | Endo»non | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| d Feud | Fund | tFoad | 2020 | 2019 | ||||||||
| 8 f |
8 | 8 | f | |||||||||
| Admmislrator ParisblB eae6ce tyergy Expeascs Sehries |
4,122.00 1,124.99 IS0503 |
4,122.00 1,124.99 1,505.83 |
5,456.00 643.00 |
|||||||||
| Tr cdorrrg | 17.10 | 17.10 | 151.00 | |||||||||
| 76992 | 6,7 | 6 .00 |
||||||||||
| CBUR R |
NG EXPENSES | |||||||||||
| Cbsnmg Gas snd El clricity lnsunuu» Service Costs Mamteasncc Water BB Cbwcbywd Mamtw Urges Exyemes 14cmces |
Bill ance |
60.12 3,650.03 3,439.12 111.06 2,033.72 213.54 3,165.00 359.57 |
60,12 3,650.03 3,439.12 111.06 2,033.72 213.54 3,165.00 359.57 |
5,446.00 3B73.00 641.00 2,784.00 418.00 3,336.00 2,975.00 |
||||||||
| 13,032.16 | I35132.1 | 1gdr73.00 | ||||||||||
| SSION | GAND DONATIONS | |||||||||||
| Cbsrities - Bmoc (UK) | 293.62 | 293.62 | ||||||||||
| Cbandss - Secalw | 436.82 | 436.82 | ||||||||||
| Doaations Titbes |
41395 4BOOSO |
413.95 4B00.00 |
IB14.00 6,000.00 |
|||||||||
| SB44 | Sp | 7+1400 | ||||||||||
| UIIJEN ORK AND REPAI |
||||||||||||
| Connie - Major caprine errd Radecmatl( BalyOlber Baildiags - Major Reyam aad |
s Redecorations |
3,159.14 | 3J59.14 | 7,104.00 | ||||||||
| 159.14, .00 |
||||||||||||
| CO GRNERAT |
ND | |||||||||||
| Fund reismg Boobsmg |
100.09 | 100.09 | 166.00 | |||||||||
| RaErarorrag coarse | A rmbeearmca | 2,439.25 | 2,439.25 | 3,728.00 | ||||||||
| 2B39A4 | 2B39 | dt . 0 | ||||||||||
| ADSSINI~S~ON CO | ||||||||||||
| Brrrtk cbortpe | 193.56 | 193.56 | 372.00 | |||||||||
| Slatienwy | 305.00 | |||||||||||
| Comywsr OIEceexpenses 1»gal costs |
390.83 I+18.40 |
390.83 1,518.40 |
472.00 1,614.00 275.00 |
|||||||||
| 2,10.79 | 2A02.79, 8 | |||||||||||
| QTT@~yggll | TURE | |||||||||||
| Cburcbyard Exyeases |
300.05 | 300.05 | ||||||||||
| Cluldreas' Costs Gids Outrescb Costs |
$3.61 152.28 1$5.61 |
83.61 152,28 185.61 |
7$5.00 2,4$9.00 |
|||||||||
| 3S7400 | ||||||||||||
| BANK ACCOUNTS | Designate d Fund |
Restricted Fmd |
Endo»mao tFoad |
Towd 2020 |
Foist 2019 |
|||||||
| Bsrclays Nstiomrlde Building |
Society | 11,663.11 25N37.01 |
2A41.97 | 11,663.11 27,978.98 |
f 4S25.19 10/3721 |
|||||||
| 37BSR | S4197 | 39, | .09 | I,S E09 |