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|**2 **|**INCOMING RESOURCES**|**Unrestricted**|**Designated**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|---|
|||**Funds**|**Funds**|**Funds**|**2021**|**2020**|
|a)|**Voluntary Income**||||||
||Plannedgiving:||||||
||FreeWill OfTerings (Gift Aided)|£38,714.50|||£38,714.50|£40,465.00|
||TaxRecovered;FWO|£9,964.39|||£9,964.39|£10,463.8!|
||Collections & Other|£8,050.82||13,652.65|£21,703.47|£15,413.1.5|
||TaxRecovered(Other)|||£898.19|£898.19|£690.23|
||Other Voluntary Receipts|£660.13||£0.00|£660.13|£734.2i|
|||£57,389.84||£14,550.84|£71,940.68|£67,766.51|





|(b)**/S.ctivities lor generating funds**|(b)**/S.ctivities lor generating funds**||||||
|---|---|---|---|---|---|---|
||PalishMaga::ine - adverts||£0,00||**£0.00**|£2,295,00|
||Beits|£6**,997**.50|||**£6**,997**.50**|**£7**,040.00|
||Fee;&Sales|£0.00|||**£0.00**|£0,00|
|||£6,997.50|£0,00|fO.OO|**£6**,997**.50**|£9,335,00|
||**F:ecripts from cliurch activities**||||||
||MegazineSales||£108.00||**£108.00**|£1,482,00|
||_Eook_Sales|£461.74|||**£461.74**|£318,76|
||Si?ewellHaKwte<end|£0.00||£0,00|**£0.00**|£2,353,30|
||Churchevenis|£110.00|||**£110.00**|£0.00|
||Training|£0.00|||**£0.00**|£0,00|
||Fees|£2,410,40|||**£2,410.40**|£2,682,40|
||Otlier(Clergy ExpfromPettistree)|£92.57|||**£92.57**|£70,97|
||Cnher(InsurE.nctClaims)|£0.00|||**£0.00**|£0,00|
|||£3,074.71|£108,00|£0.00|**£3,182.71**|£6,907,43|
||**Receipts from ii^estments**||||||
||Bank/CCLAintjiest|£32,07|||**£32.07**|£217.10|
|||£32.07|£0,00|£0,00|**£32.07**|£217,10|
|**Total incomins!**resciurces||£67,494,12|£108,00|£14,550,84|**£82,152.96**|£84,226,04|
||**3 RESOURCES EXPENDED**||||||
|(a)**Church activities - Payments**|||||||
||Suoportedmissi)i;aries|£0,00|£2,000,00|£0,00|**£2,000.00**|£2,000,00|
||Churchoverseas*|£5,00|£750,00|£0,00|**£755.00**|£750,00|
||Belief& DevelopmentAgencies*|£0.00|£3,750,00|£0,00|**£3,750.00**|£3,250,00|
||Homemission|£0,00|£1,250,00|£2,286,46|**£3,536.46**|£3,163,43|
||Secularcharities|£0.00|£55,00|£0,00|**£55.00**|£0,00|
|||£5,00|£7,805,00|£2,286,46|**£10,096.46**|£9,163,43|
||Ministry:Dio.-esaiParishShare***"|£0,00|||**£0.00**|£54,614,00|
||Churchrunningexpenses|£6,252,61||£311,35|**£6,563.96**|£8,234.27|
||Clergyexpenses|£795,10|||**£795.10**|£680,1 1|
||CostofServiices|£0,00|||**£0.00**|£100,00|
||Churchma ntjnarce &improve.|£190,90||£3,659,47|**£3,850.37**|£8,054,99|
||Depreciation of cfurchequipment|£546,50|||**£546.50**|£546,50|
||ParishMaga;:inecosts||£792,00||**£792.00**|£1,919,15|
||EookCosts|£606,39|||**£606.39**|£333,25|
||Beehive/field|£939,42|£0,00|£0,00|**£939.42**|£1,828,88|
||Trainingcoii'ses|£0,00|||**£0.00**|£0,00|
||**Si2ewell**Hafwte,<end|£0,00||£459,00|**£459.00**|£3,715,80|
||Churcheven':;;|£46,08|||**£46.08**|£0,00|
||M£nageine:it fe.\dministration***|£1,234,50|||**£1,234.50**|£1,450,25|
|||£10,611,50|£792,00|£4,429,82|**£15,833.32**|£81,477.20|
||**Totals**|**£10,616.50**|**£8,597.00**|**£6,716.28**|**£25,929.78**|**£90,640.63**|
|**(b) Cost of general ng income**||£51,59|||**£51.59**|£49,98|
|**©**|**Staff Costs**||||||
||YouthWor:<t;-**|||£0,00|**£0.00**|£0,00|
|**Total Resources Expended**||£10,668,09|£8,597,00|£6,716,28|**£25,981**.37|£90,690,61|



## 



|DEPRECIATIONAt1Januaiy2021||£0.00|£1,639.50|**£0.00**|
|---|---|---|---|---|
|Withdrawn on Disposals||£0.00|£0.00|**£0.00**|
|Chargefor theYear||£0.00|£546.50|**£0.00**|
|Totaldep at31December:|<br>:020|£0.00|£2,186.00|£0.0)|
|NETBOOKVALUEAt31December 2021||£0.00|£0.00|**£0.00**|



|**5**|**DEBTORS**|**2021**|**2020**|
|---|---|---|---|
||TaxRecoverable|£10,862,58|£11,154.09|
||Other Debtors|£88,71|£82.94|
|||£10,951,29|£11,237.03|
|6|**LIABILITIES**|£0,00|0.00|
||Accrualsforutility& other costs|£0,00|0,00|
||Other Creditors|£0,00|0,00|



## 

||**Bal b/fwd**|**Receipts**|**Payments**|**Bal C/fwd**|
|---|---|---|---|---|
|Restricted|||||
|Discretionary Fund|**£3,125.62**|**£3,437.49**|**£0.00**|**£6,563.11**|
|OasisFund|**£677.23**|**£29.50**|**£0.00**|**£706.73**|
|BellFund|**£1,598.25**|**£0.00**|**£1,276.20**|**£322.0.-)**|
|FabricFund|**£17,260.19**|**£11,150.90**|**£2,383.27**|**£26,027.8::!**|
|Youth Fund|**£8,837.03**|**£7,063.85**|**£0.00**|**£15,900.83**|
|GospelHall Evangelism Fund|**£3,199.00**|**£0.00**|**£0.00**|**£3,199.00**|
|MCRFund|**£102.32**|**£150.00**|**£311.35**|**-£59.03**|
|SizewellHall|**£442.80**|**£0.00**|**£459.00**|**-£16.20**|
|SundaySchool|**£374.66**|**£0.00**|**£0.00**|**£374.66**|
|Boxesof Hope Fund|**£585.52**|**£2,809.10**|**£2,286.46**|**£1,108.16**|
|ChurchHall|**£75.00**|**£0.00**|**£0.00**|**£75.00**|
||**£36,277.62**|**£24,640.84**|**£6,716.28**|**£54,202.11!**|
|Designated|||||
|ParishNews|**£4,097.43**|**£108.00**|**£792.00**|**£3,413.43**|
|Tithe|**£1,375.00**|**£6,625.00**|**£7,750.00**|**£250.00**|
||**£5,472.43**|**£6,733.00**|**£8,542.00**|**£3,663.43**|





||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**TOTAL**|
|---|---|---|---|---|---|
||**funds**|**funds**|**Funds**|**funds**|**2021**|
|**; AMALYSIS****_Ol'_ ?(ET ASSETS by Fund**||||||
|Tangibleassets|£0.00|£0.00|£0.00|£0.00|£0.00|
|InvestmentFixedassets|£0.00|£0.00|£0.00|£0.00|£0.00|
|Currentassets|£79,980.64|£3,663.43|£54,202.18|£0,00|£137,846,25|
|LiEbilities|£0.00|£0.00|£0.00|£0.00|£0.00|
||£79,980.64|£3,663.43|£54,202.18|£0.00|£137.846.25|





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|||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Total**|
|---|---|---|---|---|---|---|---|
|||**Funds**|**Funds**|**Funds**|**Funds**|**2021**|**2020**|
||Note|||||||
|**FIXED ASSETS**||||||||
|Tangible|**4**|£0.00|£0.00|£0.00|£0.00|**£0.00**|£546.50|
|**CURRENT ASSETS**||||||||
|Debtors|**5**|£10,053.10|£0.00|£898.19|£0.00|**£10,951.29**|£11,237.03|
|Bankcurrenta/c||£55,517.35|£0.00|£0.00|£0.00|**£55,517.35**|£18,545.59|
|CBFDepositFund||£14,410.19|£3,663.43|£53,303.99|£0.00|**£71,377.61**|£51,345.54|
|||£79,980.64|£3,663.43|£54,202.18|£0.00|**£137,846.25**|£81,128.16|
|**TOTAL ASSETS**||**£79,980.64**|**£3,663.43**|**£54,202.18**|**£0.00**|**£137,846.25**|£81,674.66|
|**LIABILITIES**||£0.00|£0.00|£0.00|£0.00|**£0.00**|£0.00|
|||**£0.00**|**£0.00**|**£0.00**|**£0.00**|**£0.00**|**£0.00**|





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||**Note**|**llnrestricted**|**Designated**|**Restricted**|**End'wment**|**Total**|**Total**|
|---|---|---|---|---|---|---|---|
|||**Funds**|**Funds**|**Funds**|**Funds**|**2021**|**2020**<br>**j**|
|**INCOMING RESOURCES**||||||||
|Voluntary Income|2(a)|£57,389.84||£14,550.84||£71,940.68|£67,766.51|
|Activitiesforgeneratingfunds|2(b)|£6,997.50|£0.00|||£6,997.50|£9,335.00|
|Church activities|2©|£3,074.71|£108.00|£0.00||£3,182.71|6907.43|
|Otherincomingresources|2(d)|£32.07||||£32.07|£217.10|
|**TOTAL INCOMING RESOURCES**||£67,494.12|£108.00|£14,550.84||**£82,152.96**|£84,226.04|
|**R E S O U R C E S EXPENDED**||||||||
|Church activities|3(a)|£10,616.50|£8,597.00|£6,716.28||£25,929**.78**|£90,640.63|
|Cost ofgeneratingincome|3(b)|£51.59||||£51.59|£50.88|
|StaffCosts|3©|||£0.00||£0.00|£0.00|
|**TOTAL RESOURCES EXPENDED**||£10,668.09|£8,597.00|£6,716.28||**£25,981.37**|£90,691.51|
|**Net Income (Outgoing) Resources**||£56,826.03|-£8,489.00|£7,834.56||**£56,171.59**|-£6,465.47|
|**Bank cur & dep a/cs & debtors 1 Jan**||||||**£81,674.66**|£88,140.13|





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|Proceedsof disposal of fixed or investmentassets.|
|---|
|**Reisouices Expended**|
|**_Costs of generating_**<br>**_voluntary_**<br>**_income_**|
|Costsof stewardship giving envelopes.|
|**_Fund-raising/_**<br>**_trading_**|
|Co.stof book purchases (including Sunday School/ Bible study materials)|
|Printing and associated costs relating to theParishMagazine,|
|**_CharitiMe_**<br>**_Activities (activities directly relating to the work of the Church)_**|
|Missionary and charitable giving:|
|Churchoverseas:missionary societies, other overseas missions and diocesan associations|
|and missionary councils, individual supported missionaries,assistanceto individuals in need.|
|Reliefcir d Development Agencies:|
|IncludingTearFund and similar Christian organisations concerned primarilywithrelief and|
|development.|
|Home Missions and other church societies and organisations:|
|Including StreetJesusetc|



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