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|INCOMING RESOURCES|Unrestricted<br>Funds|Restricted Funds|Total|
|---|---|---|---|
|Voluntary<br>income|156845.26|7510.30|16435556|
|Activities for generating<br>funds|384.50||384.50|
|Income from investments|118.35|4 02|122.37|
|Church<br>activities|38511.90||38511.90|
|Other income|0.00||0 00|
|TOTAL INCOMING RESOURCES|195860.01|7514.32|203374.33|
|RESOURCES EXPENDED||||
|Church<br>activities|172352.41|22375.52|194727.93|
|Church Administration<br>costs|6686.85||6686.85|
|TOTAL RESOURCES EXPENDED|179039.26|22375.52|201414.78|
|NET INCOMING RESOURCES|16820.75|-14861.20|1959.55|
|OTHER GAINS OR LOSSES|0.00|0.00|0.00|
|NET MOVEMENT<br>IN FUNDS|16820.75|-14861.20|1959.55|
|BALANCES B/FWD1.1.20|64143.93|45733.32|109877.25|
|BALANCE C/FWD 31.12.20|80964.68|30872.12|111836.80|





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|INCOMING RESOURCES|Unrestricted<br>Funds|Restricted|Funds|Total|
|---|---|---|---|---|
|Voluntary<br>Income:|||||
|Planned<br>giving:|||||
|Gift Aid donations|65155.74|||65155.74|
|Tax recovered|18817.27|||18817.27|
|Other|15100.49|7510.30||22610.79|
|Collection|1809236|||1809236|
|Uncovenanted<br>giving|1256.69|||1256.69|
|Grants|38422.71|||38422.71|
||156845.26|7510.30||164355.56|
|Fund Raising events|384.50|||384.50|
|Income from investments|||||
|Interest|118.35||4.02|122.37|
|Income from church activities.|||||
|Hall lettings etc|18856.72|||18856.72|
|Ark Nursery|11416.40|||11416.40|
|Pre-School|-1367.37|||-1367.37|
|Fees|316700|||3167.00|
|Coffee Shop|31.65|||31,65|
|Other|6407.50|||6407.50|
||38511.90|||38511.90|
|Other Income|0.00|||0.00|
|Total incoming<br>resources|195860.01|7514.32||203374.33|





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|RESOURCES EXPENDED||Unrestricted<br>Funds|Restricted Funds|Total|
|---|---|---|---|---|
|Church<br>activities:|||||
|Missionary<br>and Chantable|giving:||||
|Home Mission||2715.57||2715.57|
|Overseas<br>Mission||4280.09||4280.09|
|Securlar Charities||||0.00|
|||6995.66||6995.66|
|Ministry:|||||
|Diocesan Parish Share||57472.00||57472.00|
|Other ministry costs||6112.17||6112.17|
|Church<br>running<br>costs & maintenance||58156.78||58156.78|
|Other building<br>costs||4713.60|22375.52|27089.12|
|Clergy &Staff expenses||633.10||633.10|
|Coffee Shop||||0.00|
|Fees paid to Diocese||2323.00|||
|Staff wages||35946.10||35946.10|
|||172352.41|22375.52|194727.93|
|Church<br>administration||6686.85||6686.85|
|TOTAL RESOURCES EXPENDED||179039.26|22375.52|201414.78|