| lncomefromdonors | Notes | 2020 |
|---|---|---|
| Stewardship | £ 43, 994 | |
| Tax Recovery | £ 11, 249 | |
| Collections/oneoffgiftaid | £ 1, 688 | |
| 56,931 | ||
| Ancillary Activities: | ||
| Church lettings/weddings/Funerals | £468 | |
| Otherincome/Donations/Lighting/Admin | ||
| Grant/youth club acc closed | £ 3,108 | |
| Sales of books | £3 | |
| Youth Club | £ 3, 000 | |
| Communitycentre/Grant | £ 76, 698 | |
| Building Fund | £ 17, 062 |
| ecember 2 | ||
|---|---|---|
| 2Q29 | ||
| 'nc- | a | |
| From donors | 56,931 | |
| Ancillary activi(ies | 468 | |
| C]ther incomd Brants | 1,958 | |
| Vicars Fund | 1,150 | |
| DonalonsJsales | 3 | |
| Internal Transfer -Frcim comm center | 5,000 | |
| lnterrral Transfer -From youth club ace clceed | ||
| 7atal /iarpar]€ | RE,EIf | |
| ErpediheB | ||
| F}3!aljng ha I:h±acli acirvi fies | ||
| Diceesan Common Fund | ||
| Staff E xpenses | ||
| UtilitieslGaalElectrictwater | ||
| Insurance {t:hurch & Hall} | ||
| Maln`ainance | ||
| Youth ActivitieslKids club | ||
| ChurchHt]apitality | ||
| Church Services | ||
| Priming anc] SfaLionary | ||
| Arechitect Fee | ||
| Church Expenses. Holiclay club ,Youth carp .Easter | ||
| Charity Giving | ||
| Church cleaning Material | ||
| Mortgage repayments | ||
| Vicars Fund | ||
| Books | ||
| Bank charge | ||
| Church Trips | ||
| Tatd E.xpedf€se | ||
| rm f fMicifftypJus |
| NOTES | 2rm | |
|---|---|---|
| i | ||
| lrasorne | ||
| Hall Flental Income | 9,88S | |
| NLJrsery Income | „,5ff | |
| Karate Bevenue | £.52d | |
| Office Fienlals | !',un | |
| C A Family Fiehis Eck lnterestl other |
i,.?.a -¥ |
|
| HMFIC Furlough | 2,3RE | |
| Grant | 2?,566 | |
| Tatar /iir:anne | 2(f) | 7€.en |
| E-ke® | ||
| Internal Bank Transfer - To Church Unrestrictecr Comm Fund | 5,Oee | |
| London Diocesan Fund | ce,OcO | |
| Charity Giving | 4,ff2 | |
| Activities relating (a work of Cer)t[§ | ||
| Eleetricity | I,322 | |
| Gee | 2,coo | |
| Water | 1,055 | |
| Ekiilding Maintenance/ new dcors deeningMaterial/Waste |
ig.95] ~?,," |
|
| Cehire Management and Ac]rrriristra[ion | ||
| Salaries | ||
| Cnher 8xDensBslBank Charge | ||
| Arechi tect fee | ||
| Tatd I.xFffedliue | ||
| rfu SarpJustf Dofi€if} |
| lneom€ | 2Q2Q i |
|
|---|---|---|
| Other Income ivchbers Dona!i ons Eck lnteres( |
83 14,848 |
|
| Solar E lectricity Generation Tatar /i".[anne |
2(g) | 2,131 fp.as2 |
| Expedfuu€ | ||
| Eholding Maintenarroe Mortgage / Bank fee |
5".cO -00 |
|
| Archi tect fee | ||
| Tatar I.xpedhjre | ' f5.en | |
| rfu SurpJust | rJIfi cif) | |
| Opening Assets balance ®1 Ill.01.2021 | 53.143 | |
| Tctal net movement in pear | 1124S | |
| Clcrsing Asscl balance at 31.12.2021 | 4 | 64.391 |
| OF A§SET§ | ||
| as: al 31 Decen`ber 2020 | ||
| Church | Youth Community Building | |
| lJnr8strictecl | Club Centre Fund | |
| ££££ | ||
| Bolonc.e BFwd 1.1.21 | 504 | 933 20,996 41,958 84,391 |
| furplusJ(D8ficit] | 22,593 | `933 -11,425 -5,866 .,369 |
| Balance at 31.12.21 | 23,097 | .0 9,571 38,092 68.760 |
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