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2020-12-31-accounts
| Income from donors |
Notes |
2019 |
2020 |
| Stewardship |
|
£ 40,140 |
£ 43,994 |
| Tax Recovery |
|
£ 8,234 |
£ 11,249 |
| Collections/ one off gift aid |
|
£ 5,506 |
£ 1,688 |
|
|
£ 53,880 |
£ 56,931 |
| Ancillary Activities: |
|
|
|
| Church lettings/weddings/Funerals |
|
|
£468 |
| Other income/Donations/Lighting |
|
|
£ 3,108 |
| Sales of books |
|
|
£3 |
| Youth Club |
|
|
£ 3,000 |
| Community centre/Grant |
|
72,956 |
£ 76,698 |
| Building Fund |
|
20,968 |
£ 17,062 |
| CHURCH STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December 2020 |
|
| Note |
2019 |
|
£ |
| '„come |
|
| From donors |
53,880 |
| Ancillaryactivities |
44 |
| Other income |
6,945 |
| Vicars Fund |
a |
| Donations/Sales |
49 |
| Internal Bank Transfer -From comm center |
20,OcO |
| Total Income |
80,918 |
| Expenditwe |
|
| Relating to church activities |
|
| Diocesan Common Fund |
|
| Staff Expenses |
|
| Utll'tles |
|
| lnsiirance (Church & Hall) |
|
| Maintainance |
|
| Yoirth Act`viti es/Ki ds club |
|
| Church Hospitality |
|
| Church Sei.vices |
|
| Printing and Stationary |
|
| Ar echitect fee |
|
| Church Expenses, Holiday club ,Youth camp ,Easter |
|
| I.harityGiving |
|
| Church cleaning Material |
|
| Mortgage repaym ents |
|
| Vicars Fund |
|
| Books |
|
| Bank charge |
|
| Church Trips |
|
| Edu Grant |
|
| Total Expenditure |
|
| Net (Deflclt)/Surplus |
|
| PAROCI+lALClluRctlC0ul\IcllCifST.GEOR6E`S,SourTHA]All.L |
|
| Y0u" CLUB STAIEMEI\IT 0F FINANCIAL ACTIvmES for the year ended 31 December 2020 |
|
|
2Q |
|
£ |
| Income |
|
| Grant |
|
| ~ lrreorne |
|
| Total Income |
|
| Expenditure |
|
| +-ntFee |
|
| Education |
|
| rota( Expenditure |
|
| Nctsurplus/(Deflcit} |
|
|
N OTES |
2019 |
|
|
|
|
|
£ |
|
|
|
| Income |
|
|
|
|
|
| Hall ReTdel Income |
|
17,211 |
|
|
|
| Nursery Income |
|
16,146 |
|
|
|
| Karate Reveriue |
|
12A82 |
|
|
|
| Office Rentals |
|
16,122 |
|
|
|
| C A Family Rerits |
|
10,928 |
|
|
|
| Ba nk interest |
|
67 |
|
|
|
| H MRC FurtrNIgh |
|
|
|
|
|
| Gram |
|
|
|
|
|
| Total Income |
2(F) |
73,745 |
|
|
|
| Expendltue |
|
|
|
|
|
| lnterrral Bank Transfer -To Church Unrestricted/ Comm Fund |
|
20,000 |
|
|
|
| lj)ndon Diocesan Fund |
|
18,cO |
|
|
|
| charityGiving |
|
8,650 |
|
|
|
| AActivitiesrelatinEtoworkofcentre |
|
|
|
|
|
| Electricfty |
|
|
|
|
|
| Gas |
|
|
|
|
|
| Water |
|
|
|
|
|
| Buildiiig Maintenance/ new doors |
|
|
|
|
|
| Cleaning Material /Waste |
|
|
|
|
|
| Centre ManeEement and Administration |
|
|
|
|
|
| Salaries |
|
7 ,cop |
|
|
|
| Other expenses/Bank Cha rge |
|
177 |
|
|
|
| Arechitectfee |
|
5,598 |
|
|
|
| Total Expenditure |
|
72,019 |
|
|
|
| Ne.Surplus/(D¢cit) |
|
1,126 |
|
|
|
| PAROclllAL CliuRcli COU NCI L 0F ST. GEORGE'S, SOUTHALI |
|
|
|
|
|
| BUILDING FUND STATEMENT OF FINANCIAI ACTIVITIES for the year ended 31 December 2020 |
|
|
|
|
|
|
|
2QE |
|
|
|
|
|
£ |
|
|
|
| Income |
|
|
|
|
|
| Grants |
|
|
|
|
|
| Other Income |
|
|
|
|
|
| Members Donations |
|
|
|
|
|
| Bank Interest |
|
|
|
|
|
| Solar Electricity Generation |
|
|
|
|
|
| Total Income |
|
|
|
|
|
| Expenditure |
|
|
|
|
|
| Building Maimenance |
|
|
|
|
|
| Mortgage / Bank fee |
|
|
|
|
|
| Architect fee |
|
|
|
|
|
| Total Expenditure |
|
|
|
|
|
| Nctsurplus/(DqFTcll) |
|
|
|
|
|
| Opening Assets balance at 01.01.2020 |
|
38,520 |
|
|
53,143 |
| Total net movement in year |
|
14,623 |
|
|
11,248 |
| Clostng Asset balance at 31.12.20QO |
4 |
53,143 |
|
|
64,391 |
| STATE MENT OF ASSETS |
|
|
|
|
|
| as at 31 December 2020 |
|
|
|
|
|
|
Church |
Youth |
Communlty |
Bullding |
|
|
Unrestricted |
dub |
Centre |
Fund |
|
|
££ |
|
£ |
£ |
|
| Balance B/Fwd 1.1.20 |
4,190 |
993 |
8,004 |
39,956 |
ngLexs |
| Surplus/(Deficit) |
-3±Gise,_ |
-frr'.-. |
12,992 |
2,002 |
caz#. |
| Balance at 31.12.20 |
5Or |
933 |
20,996 |
41,958 |
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