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||AC|COUNTS FOR THE YEAR ENDED 31 AUG|UST2O2O||StJoh|n'sHin|le|y<br>church|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Reetricted|Totalsthis||Totalslast|
|||SECTIONA||Funds|Funds||||
|||||€,|€||||
||a1|RECEIPT$|Note||||||
||a2|Offerings and Tax recovered||18,600|||||
|||Bank and CFB interestand|||||||
|I|a3|lnvestment income||70|6||||
||a4|Lettings||2,034|||||
||a5|Other receipts||12,541|12,657||||
||a6|TOTALRECEIPTS||33,20S|,2,663||||
|||SECTIONB|||||||
||b1|PAYiilENTS|||||||
||b2|Circuit Assessment or Share||16,566||16,556||16,228|
||b3|Donations||275||275||400|
||b4|RepairsandMaintenance||1,841||1,841||6,644|
|||Utilities(lnsurances,water|||||||
||b5|charges, heating & lighting)||12jM||12,1A4||13,252|
||b6|Renovations||2.491|14,U6|16,837||4,545|
||b7|Otherpayments||182||182||603|
||b8|TOTALPAYI'IENTS||33,459|14,34G|47,805|(be)|41,672|
|||NETREGEIPT$'PAYiIENTS<br>FORTHEyEAR|(a6-b8)||||||
|||Total funds brought forward from|||||||
||e2|lastyear||20,090|1.683|21,|||
||c3|Subtotal|/c1+c2l|19.835|||||
||s4|lTransfers and adiustments|||||||
||:5ITOTALFUNDSATENDOFYEAR||(c3+c4)|19,835||19,835J|(c8)|2{,7731{cO)|



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||}ITERI{AL|||||NetRecei$sl|
|---|---|---|---|---|---|---|
||}RGANISAIIONS|Receipts||Payments||Payments|
|r1|JNITE|708|||87(|(1621|
|t2|||||||
|:3|||||||
|A|||||||
|t5|||||||
|)6|||||||
|,,7|||||||
||)uuusqr {!H,81||||||
|r8|)rganisatiffisfuilds|70{|||a7(||
||Chrlrcheccouilts(ffils||||||
||brougihtforward lrompage||||||
|e9|2-tohlscolumn)|,15,86{|(a7l||47,8W|({,e37)|
|:10|'YCHURCH<br>Continue on aseFr&shad<br>ifnecessary and fuingthe<br>totalsfoMard|{6.5m<br>TOTALRECEIPTS||rO?AL<br>r^yltE|.$,671<br> rtTS|fit@8)|




||SECTION G|At|At|
|---|---|---|---|
||OTHERASSEfiiadI,IAEtr-ITE,S|'t September2019|$1August2020|
|gl|lnvestnentB(inclu&Endovmenb)|||
||LarE& Buildings(seenotes re lnsurance value)|4,740,00{|5.424.428|
|*|OtharAssets|||
|C4|Loan{$} -shGHafifrmtoutstErdlEE ai!e6r end|||
||OtherLiabilitbs|||





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