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||||Unmstd chid|Restricted|||
|---|---|---|---|---|---|---|
|||Hrne|Funds|Funds|Total<br>2020|Tohrl 2019|
|INCOIIE AND ENDOWISENTS|||||||
|Votmhvy<br>Income||2(a)|149,893|55,611|20E503|184,594|
|Angry/ss<br>fornnerrutrg<br>funds||2(b)|11.166|0|11,166|14,471|
|Income from trveslmsrus||2(c)|4,026|754|4,780|4,230|
|Income from Church acdv8hs||2(d)|30,582|0|30,582|50,014|
|TOTAL INCOME|||Mr|rC|252 0|2rrl|
|EXPENDITURE|||||||
|Church Acftrryee||3(a)|197,518|701|198,21?|189,578|
|Rahing Funds||3(b)|305|0|305|170|
|TOTAL EXPENDITURE|||197822|701|198523|189748|
|NET INCUBI(EXPENDITURE)<br>GAINS|BEFOREINVESTMENT||(2.156)|55,664|53,508|83,881|
|NET GAIN ON INVESTMENTS|||9,704|0|9,704|10,870|
|NEf INCOMW(EXPENDITURE)|||7,548||83,212||
|TRANSFER BETWEEN FUNDS|||(12,000)||||
|NET MOVEIKNT<br>IN FUNDS|||(4,452)|67,654|63.212|83,331|
|BALANCES BROUGHT FORWARD|||84,914|222,330|307344|223,913|
|BALANCES CARRIED FORWARD||||289994|370466|307244|









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||unrestncurd||Church|Hsl Repay||
|---|---|---|---|---|---|
||Funds|FGP Fund|Repair Fund|Fund|Tote(|
|Btdance st 1stJanuary 2020<br>Income<br>Expenditure<br>Investment<br>gains<br>Transfer between funds<br>Btdsnca at 31st December 2020|84,914<br>195,665<br>(197.622)<br>9.704<br>~22 M2|72,957<br>0<br>0<br>28|932296<br>0<br>0<br>2282<br>28|56,078<br>174<br>0<br>0<br>6000|307,244<br>251,329<br>(197.822)<br>9,704<br>0|
|MMARY OFASSETSBYFUND||||||
||Unrestrhted||Church|Htd Repair||
||Funds|FGPFund|Repair Fund|Fund|Tetra|
|Fhed Assets<br>Current Assets<br>Current UabIEee|144,272<br>4)yt8<br>~828<br>~82|0<br>128,190<br>0<br>22|0<br>0|0<br>0<br>82|144,272<br>~87878<br>822|



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