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|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|





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|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|9|
||£|
|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|EJ€.JRE|





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