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2021-12-31-accounts

Dedsaatc Bsudmnl andomne andomne Total Total
'6Fma Feed ntBmd 2021 2020
0 0 8
Receipts
Vohmnuy
recelpla:
Coaectioos at Snvices 2,606.96 2,60696 1,930.85
Pleased givmg 40.785.00 40,785FOI 43,257.00
An othe g vklg/wh tny Ieceslts 26,974.82 26,974.82 3,953.92
Gtnu IDCMIC 5,065.00 5,065.00 11,065.00
Lcgaucs Receivcd &Capital Value) 16,577.28
GiSAid recovered 11,158.63 11,158.63 11,786.27
86390.41 86A90.41 88670.32
Acmmes for generaaeg fimds 167228 1,57228 5462
Chmch an
t es
16,63'7A4 16,637A4 14,100.03
Other acorns 123.20 123.20 3,873.27
Total tccclpls 104,923,33 104FSA33 106,59lt24
False sbctc 41,000.00 48,00000 47,700.00
Clergy aad Staff g coats 6396.43 6A96.43 6,769.92
ChIUm IUmolg IupNUIU 13,180.93 13,180.93 13262.16
Mlmlm glvelg sed doDttlms 4,741.70 4,741.70 5344.39
nmldUlg
wolk and
Icpu s 27,195.60 27,195.60 3,159.14
Adnualsoal
o Costs
2,012.90 2,012.90 2,102.79
Otbcl cspmd tUN 4 229469 2394.69 721.55
104,12225 - - - 104,12225 7905995
Cost ofgeneratmg fmub 4 114.11 - - - 114.11 2639.34
Toed Pammmc tecd36.36 30423636 01A9929
nscem ofrecdpn o sr paymenn 686,97 24,998,95
Natlomdde lantcsl 17.79 17.79
704.76 704.76 24,998.95
Cosh atbank snd In band at 1yan 37300.12 234197 39,642.09 14,562AO
Cash atlunk and In heal at31Dee 38,004.88 - 2341.97 - 40,346.85 39,642.ln
Statement ofAssets sad Liabilities
N o td~ Designate
dFeed
Rcstdctcd
Foal
amlmmu
N Fmd
Total
2021
TOSII
2020
6 8 8 6 f
CatbFmds
Bank Coneat Account 10,00S.II ~ 2,341.97 1235008 11663 11
Bask Savmgs Accm t 27,996 '17 27,99677 27,978.98
Depmit Fmd
8 - I
Notes
LTbcaemCIcl SISININuc OfBCPCC hS chsn pntpolmt le SCCotdIUIN Ultb thC Clmml ACCONsmn Btmaltlam 2006ming the Reenlml
Ih
Psymeals lasts.
2.Tht Dlovnalmt bl dmlgDOIcd sad
~Ullrlcl44 fUNII doling Ihoymr NNN
nal b/fud Rcmlpls psnecals nuutNI md clavd
Orgaa Fund 2,193.81 - - - 2,193.81
Choi Fu d 148.16 - - 148.16
2
L97
thganF od-0
Choir Food-0
3.Recdpts Deslgaate Reentered Kndotsme Total Total
d Fund Fund nt Fuad 2021 2020
8
COLLECTI
Sunday Collections - Gift Aided 2,480.09 2,480.09 1,909.85
Weekday Collections - Gift Aided 126.87 126.87 21.00
2,606.96 2,606.96 I@30.85
gLLANNKD
IONG
Standing Order 3,694.00 3,694.00 3,916.00
Regular Giving Envelopes 190.00
Standing Order Gifl Aided 37,091.00 37,091.00 39,151.00
40,785.00 40,785.00 43~7.00
Gig Aid Reclaim 11,158.63 11,158.63 11,786.27
11,15&63 11,158.63 11,786.27
G/VOLUNTARY RKCKI
Appeals 22,628.32 22,628.32
Donations 980.00 980.00 1,669.45
GiR Aid Envelopes 1,817.70 1,817.70 1,111.00
Donatioos - GiR Aided 1,141.00 1,141.00 876.58
Wall Boxes 407.80 407.80 60.47
Outreach Donations Gift Aided 97.00
Messy Church Donations 139.42
26,974.82 26 rt74.82 3,953 tt2
ACTIVITIES FORGENERATING FUNDS
Other Fundraising 1,572.28 1,572.28 54.62
I/72.28 1/72.28 54.62
CHURCH ACTIVITIES
Non-charitable trading 4,782.50 4,782.50 3,630.00
Fees - Statutory 6,769.00 6,769.00 9,741.00
Fees - Additional 30.00 30.00 150.00
VAT Reclaim 5,055.94 5,055.94 579.03
16,63744 164137.44 14,100.03
INVKSTMKNT INCOME
Dividends
and
Interest 17.79 17.79
17.79 17.79
GRANT INCOME
Recurring
Cmmts
1,065.00 1,065.00 1,065.00
Non-Recurring Grants 4,000.00 4,000.00 10,000.00
5,065.00 5,065.00 11,065.00
OTHER INCOME
Administration income 20.00 20.00 30.00
Christian
Bookshop
103.20 103.20 3,843.27
123.20 123.20 33173.27
4.Payments Deslgaate Restrhted Endonme Endonme Total Total
4Fund Fond nt Foad 2021 2020
f f 8 8
Adtmastl8tor P8nsh/Bcac6ce 5,824.00 5424.00 4,122.00
Clcegf Espmms 387.50 387.50 1,124.99
S8ISIICS 3$4.93 384.93 1,505.$3
TridlUllg 17.10
6BMAZ 6,596,43 6,769.92
Cleaniag 460.00 460.00 60,12
Gss ead Electricity Bill 2,613.77 2,613.77 3,650.03
Iaeetnlcc 2,353.88 2,353.SS 3,439.12
Service Costs 12243 122.43 111.06
Mainteasace 3,328.73 3,328.73 2,033.72
Water Bill 179.16 179.16 213.54
Chmchysrd
Mimtenaace
3,524.40 3,524.40 3,165.00
Urges Htpemes 246.00 246.00 230.00
Liceaces 352.56 352.56 359.57
13,18 N3 13,1$0.93 13$62.16
NISI
N
Chantns-
Home (UK)
30.00 30.00 293.62
Chanties - Seoslsr 436.82
Domtlem 211.70 211.70 413.95
Tilhes 4,500.00 4,500.00 4,200.00
4,741.70 4,74L70 gd4839
Church - hhj m repmrs snd Redecorshaas 27,195.60 27,195.60
H8WOlhcr Bloldalgs - Ms/ot Reiialrs aad Redecotatloas 3,159.14
27,195.60 27,195.60 3,159,14
Ruld Islrulg 114.11 114.11
BoohslsE 100.09
Hall Rurunng Costs 1,873.64 1,873.64 2,439.25
1,987.75 IPII7.75 2,
9,34
ADM
IS
TI N ~T
Bmlh chalgss 212.53 212.53 193.56
Stationery 97.50 97.50
Computer 175.00 175.00 390.83
OIEUC eapeascs 1,527.87 1,527.87 1,518.40
2,0 IL9,102.
OTHER E ITURE
Churchyard
Bxpmses
349.05 349.05 300.05
Childreas'Costs 83.61
GiRs 152.28
Outmu/I
Casts
172.00 172.00 185.61
52L05 72L55
Dedgaate Restricted Endomae Total Total
5.Ihmh Cmreat Accoant 4Fund Sued at Woad 2021 2020
f
General Account 10,008.11 10,008,11 9421.IS
OI'giUI Itold 2,193.81 2,193.81 2,193$1
Choir Food 148.16 14836 148.16
10,00$.11 ZB41.97 - I 5. 11, .11
6.Bong Hlvlags Accmalt Unreslrlded wand SMM m
4Shad
Rmtdctcd
pond
Eadomae
nt Fend
Tmal
2021
Total
2020
8 8 5 f
Nathmnlde
BaMing Sodety
27,996.77 27,996.77 27,97898
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