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|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|





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|||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<br>Eck lnterestl other||i,.?.a<br>-¥|
|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<br>deeningMaterial/Waste||ig.95]<br>~?,,"|
|Cehire Management and Ac]rrriristra[ion|||
|Salaries|||
|Cnher 8xDensBslBank Charge|||
|Arechi tect fee|||
|Tatd I.xFffedliue|||
|rfu SarpJustf Dofi€if}|||



|lneom€||2Q2Q<br>i|
|---|---|---|
|Other Income<br>ivchbers Dona!i ons<br>Eck lnteres(||83<br>14,848|
|Solar E lectricity Generation<br>Tatar /i".[anne|2(g)|2,131<br>fp.as2|
|Expedfuu€|||
|Eholding Maintenarroe<br>Mortgage / Bank fee||5".cO<br>-00|
|Archi tect fee|||
|Tatar I.xpedhjre||'        f5.en|
|rfu SurpJust| rJIfi cif)||2.002|
|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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