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IL| ## |||||||2020| |---|---|---|---|---|---|---| |General
Fund Income||||||| |Incoming resources from|donors|||||| |Offerings
and donations
"Gift Aided"|||E|56,387.46||| |Income Tax recovered from "Gift||Aid"||16,891.28||| |Offering envelopes
not|"Gift Aided"||E|1,462.46||| |Open plate offering||||2,158.83||| |Sundry donations|||E|9,733.25||| ||||||E|86,633.28| |Incoming resources from|charitable|and ancilliary|trading|||| |Fees|||E|4,683.00||| |Sundry|||E|397.60||| |Cards &Calendars|||E|1,469.50||| ||||||E|6,550.10| |Income from investments||||||| |Interest received||||||28.97| |Total incoming resources|||||f|93,212.35| |General
Fund Expenditure||||||| |Activities directly relating|to work ofthe Church|||||| |Ministry - Parish pledge|||E|64,050.00||| |- Clergy expenses|||E|1,583.19||| |-Sundry|||E|147.06||| |Church Insurance,
Light|and Heat||E|3,966.74||| |Music provision|||E|840.00||| |Communion
and other|service costs||E|356.21||| ||||||E|70,943.20| |Church management
and|administration|||||| |Printing,
stationery
and|envelopes||E|2,540.16||| |Equipment
purchased|||f|||| |Salaries||||2,675.01||| |Subscriptions
and Admin Sundries||||1,948.57||| |Cards 5Calendars|||E|724.20||| |||||||7,887.94| |Total resources used|||||E|78,831.14| |Net incoming resource|||||f|14,381.21| |Transfer between funds|(To Mission)||||E|8,500.00| |Balance brought/fwd
1stJanuary 2020|||||E|35,484.18| |Balance carried/fwd
31st|December|2020||||41,365.39| |St.Stephen's
Church Soundwell|||||| |---|---|---|---|---|---| |Year ended 31stDecember 2020|||||| |Detailed Income and Expenditure|Account||||| ||||||2020| |Designated
Funds|||||| |Fabric Fund|||||| |Legacies 5Sundry Donations||f|||| |Fetes, Bazaars and Fund raising||f|||| |Total incoming resource|||||| |Church maintenance||f|3,127.56||| |Costs ofFetes, Bazaars and Fund|raising|f|||| |Total Expenditure|||||3,127.56| |Net Incoming(Outgoing)
resources|||||3,127.56| |Balance brought/fwd
1stJanuary||||f|23,585.75| |Balance carried/fwd
31stDecember 2020||||f|20,458.19| |Fabric S ecial Pro'ects|||||| |Donations for Church projects||f|205.50||| |Total incoming resource||||f|205.50| |Church projects|||||| |Total Expenditure|||||| |Net Incoming(Outgoing)
resources||||f|205.50| |Balance brought/fwd
1stJanuary||||f|1,809.96| |Balance carried/fwd
31stDecember 2020|||||2,015.46| |Hall Account|||||| |Hall Lettings||f|3,434.63||| |Church Organisations||f|||| |Transfer from Kitchen
Fund||f|||| |Total incoming resources|||||3,434.63| |Hall running
costs||f|324.49||| |Wages||f|1,441.52||| |Water rates||f|391.20||| |Light and Heat||f|344.22||| |Total Expenditure||||f|2,501.43| |Net incoming/outgoing
resources||||f|933.20| |Balance brought/fwd
1.1.20||||f|2,228.41| |Balance carried/fwd
31stDecember|2020|||f|3,161.61| ## ##