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|INCOMING RESOURCES|Unrestricted<br>Funds|Restricted Funds|Total|
|---|---|---|---|
|Voluntary<br>income|145187.89|571.82|145759.71|
|Activities for generating<br>funds|572.00||572.00|
|Income from investments|6.57|0.32|6.89|
|Church activities|34095.48||34095.48|
|Other income|||0.00|
|TOTAL INCOMING RESOURCES|179861.94|572.14|180434.08|
|RESOURCES EXPENDED||||
|Church activities|159871.34||159871.34|
|Church Administration<br>costs|5769.22||5769.22|
|TOTAL RESOURCES EXPENDED|165640.56|0.00|165640.56|
|NET INCOMING RESOURCES|14221.38|572.14|14793.52|
|OTHER GAINS OR LOSSES|0.00|0.00|0.00|
|NET MOVEMENT<br>IN FUNDS|14221.38|572.14|14793.52|
|BALANCES B/FWD1.1.21|80964.68|30872.12|111836.80|
|BALANCE C/FWD 31.12.21|95186.06|31444.26|126630.32|





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|Forthe<br>ear ended 31stDe|cember 2021|||
|---|---|---|---|
|INCOMING RESOURCES|Unrestricted<br>Funds|Restricted Funds|Total|
|Voluntary<br>Income:||||
|Planned<br>giving:||||
|Gift Aid donations|62643.53||62643.53|
|Tax recovered|18736.57||18736.57|
|Other|4161.03|571.82|4732.85|
|Collection|22187.97||22187.97|
|Uncovenanted<br>giving|985.39||985.39|
|Grants|36473.40||36473.40|
||145187.89|571.82|145759.71|
|Fund Raising events|572.00||572.00|
|Income from investments||||
|Interest|6.57|0.32|6.89|
|Income from church activities:||||
|Hall lettings etc|27688.11||27688.11|
|Ark Nursery|-7059.30||-7059.30|
|Pre-School|273.83||273.83|
|Fees|6255.00||6255.00|
|Coffee Shop|70.84||70.84|
|Other|6867.00||6867.00|
||34095.48||34095.48|
|Other Income|0.00||0.00|
|Total incoming resources|179861.94|572.14|180434.08|





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|||||||
|---|---|---|---|---|---|
|RESOURCES EXPENDED||Unrestricted<br>Funds|Restricted|Funds|Total|
|Church activities:||||||
|Missionary<br>and Charitable|giving:|||||
|Home Mission||2341.10|||2341.10|
|Overseas<br>Mission||3940.65|||3940.65|
|Securlar Charities|||||0.00|
|||6281.75|||6281.75|
|Ministry;||||||
|Diocesan Parish Share||61219.00|||61219.00|
|Other ministry costs||2981.16|||2981.16|
|Church<br>running<br>costs &maintenance||48915.85|||48915.85|
|Other building costs||3505.83|||3505.83|
|Clergy &Staff expenses||528.30|||528.30|
|Coffee Shop|||||0.00|
|Fees paid to Diocese||2851.00||||
|Staff wages||33588.45|||33588.45|
|||159871.34||0.00|159871.34|
|Church<br>administration||5769.22|||5769.22|
|TOTAL RESOURCES EXPENDED||165640.56||0.00|165640.56|