# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||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| ## ## ## ## ## ## ##