| Unrestricted | Restricted | TOTAL | FUNDS | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2020 | 2019 | el | |||
| Note | 6 | 6 | 6 | 6 | 6 | ||
| INCOMING RESOURCES | |||||||
| Voluntary income |
2(a) | 49,551 | 1,225 | 50,776 | 59,421 | (8,644) | |
| Activities for generating funds |
2(b) | 4,183 | 3,641 | 7,824 | 16,262 | (8,438) | |
| Income from investments | 2(c) | 538 | 577 | (39) | |||
| Church activities | 2(d) | 87,671 | 87,671 | 108,037 | (20,366) | ||
| Other ordinary income |
2(e) | 0 | |||||
| Total Incoming Resources | 141,943 | 4,806 | 140,809 | 184,296 | (37,487) | ||
| RESOURCES EXPENDED | |||||||
| Church activities | 3(a) | 156.345 | 2,235 | 158,580 | 177,568 | (18,988) | |
| Cost ofgeneration of |
|||||||
| voluntary income |
3(b) | 0 | |||||
| Fundmising trading costs |
3(c) | 1,568 | 1,568 | 1.665 | (97) | ||
| Governance costs |
3(d) | 320 | 320 | 300 | |||
| Total Resources Used | 158,233 | 2,235 | 160,468 | 179,533 | (19,00S) | ||
| NET INCOMING l(OUTGOING) RESOURCES | |||||||
| BEING NET MOVEMENT | IN FUNDS | (16,290) | 2,631 | (13,659) | 4,765 | (18,425) | |
| TRANSFERS BETWEEN FUNDS | |||||||
| NET MOVEMENT IN FUNDS | (16,290) | 2,631 | (13,659) | 4,765 | (18,425) | ||
| BALANCES BROUGHT FORWARD AT | |||||||
| 1 JANUARY 2020 | 61,631 | 69,011 | 130,642 | 125,877 | 4,764 | ||
| BALANCES CARRIED FORWARD AT | |||||||
| 31DECEMBER 2020 | 45,341 | 71,042 | 116,983 | 130,642 | (13,660) |
| Notes | 2020 | 2019 | |||
|---|---|---|---|---|---|
| CURRENT ASSETS Debtors Cash on deposit Cash at bank and in hand |
13,718 70,774 43,946 128,436 |
13,930 98,377 22,118 134,424 |
(212) (27,603) 21,827 -5,988 |
||
| LIABILITIES:AMOUNTS WITHIN ONE YEAR |
FALLING DUE | 11,453 | 3,782 | 7,671 | |
| NET CURRENT ASSETS | 116,983 | 130,642 | 247,626 | ||
| LIABILITIES:AMOUNTS | FALUNG DUE | ||||
| AFTER ONE YEAR | |||||
| TOTAL NETASSETS | 116,983 | 130,642 | -13,661 | ||
| Represented by:- |
|||||
| PARISH FUNDS | |||||
| Unrestricted | 45,341 | 61,631 | (16,290) | ||
| Restricted | 71,642 | 69,011 | 2,631 | ||
| 116,$83 | 130,642 | (13,659) |
| Fort | he year ended 31Decemb | er 2020 | |||||
|---|---|---|---|---|---|---|---|
| 2 | INCOMING RESOURCES | ||||||
| Unrestricted | Restricted | TOTAL | FUNDS | ||||
| Funds | Funds | 2020 | 2019 | ||||
| 2(a) | Voluntary Income | ||||||
| Collections | 38,897 | 1,225 | 40,122 | 47,548 | (7,427) | ||
| Income tax recoverable | 10,655 | 0 | 10,655 | 11,872 | (1,217) | ||
| Legacies | 0 49,551 |
0 1,225 |
0 50,776 |
0 59,421 |
0 ~8,844 |
||
| 2(b) | ActlvINes lbr generating | I'ands | |||||
| Donations, appeals etc. | 990 | 3,641 | 4,631 | 7,115 | (2,483) | ||
| Fetes, Bazaars and fund raising events |
3,193 4,183 |
3,641 0 |
7,824 3,193 |
9,148 16,262 |
~5,955 ~8,439 |
||
| 2(c) | Income from Investments Dividends Iinterest |
538 538 |
538 538 |
577 577 |
~39 ~39 |
||
| 2(d) | Church actlvltles | ||||||
| Magazines | 133 | 0 | 133 | 784 | (652) | ||
| Church hall lettings |
2,430 | 0 | 2,430 | 10,225 | (7,795) | ||
| Christ Church Pre-School Fees |
79,028 6,080 87,671 |
0 0 0 |
79,028 6,080 87,671 |
81,656 15,372 108,037 |
(2,627) ~9,292 20,366 |
||
| 2(e) | Other ordinary Income | ||||||
| Insurance claim |
|||||||
| 0 | |||||||
| TOTAL INCOMING RESOURCES | 141,943 | 4,866 | 146,809 | 1&4,296 | 0 ~37,488) |