||||Year Ended 31/12/2020|Year Ended 31/12/2020|||||Year Ended 31/12/2019|Year Ended 31/12/2019|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestncted||R strlctad|||TOTAL||Unrestdcted|Restricted||TOTAL|
||||Funds|Funds|||||Furrds|Funds|||
||Note||||||||||||
|INCOMING|RESOURCES||||||||||||
|Incoming<br>F|2(a)||24532||||24682||29884|||29834|
|Dinar volur|2(b)||7379||||7379||49322|||49322|
|Incoming Resources from Operating|||Ac0vldes|||||||||0|
|to fu|2(c)||21668||||21688||53440|||53440|
|to gs|2(d)||2184||||2184|1390|2393|||2393|
|Income fm|2(e)||2382||||28!I2||3546|||3546|
|Other incm|2(f)||0||||0||0|||0|
|TOTAL INCOMING||RESOURCEI|58196|0|0||58195||138585||0|138585|
|RESOURCES EXPENDED|||||||||||||
|Charily<br>Giv|3(a)||500||||500||2212|0||2212|
|Cost ofger|3(b)||349||||sse||37141|0||37141|
|Acalvitles d|3(c)||69870||||69870||97424|2040||99484|
|Church<br>ma|3(d)||17485||||17465||24104|0||24104|
|TOTALRESOURCES EXPENDE|||68184|0|0||||180881|2040|0|162921|
|NET INCOMING I||OUTGOING RI|-29989|||||0|-22296|-2040|0|-24336|
|GAINS AN|6(b)||0||||||0|0||0|
|NET MOVEMENT||IN FUNDS|-29989|0|0||-29989|||-2040|0|44336|
|BALANCES BROUGHT FORWAI|||114451||||114451||tsersr|2040||138767|
|BALANCES CARRIED FORWAR|||64462|0|0|0|84462||114451|||114451|





## 

|||||||2019|
|---|---|---|---|---|---|---|
|||||Note|||
|FIXEDASSETS|||||||
|Tangible fixed assets||||5(a)|||
|Investment|assets|||5(b)|||
|Edentree|Investments|||513||60000|
|||||||60644|
|CURRENTASSETS|||||||
|Debtors||||||0|
|Cash at bank and||in|hand|||23818|
|||||||23818|
|LIABILITIES:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||8||
|NET CURRENT|ASSETS|||||23618|
|NET ASSETS||||||84462|
|FUNDS|||||||
|Unrestricted|||||||
|Restricted||||||84462|





|2|INCOMING<br>RESOURCES|INCOMING<br>RESOURCES||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|||Restricted|||TOTAL||
|||||Funds|||Funds|||||
|2(a)||Incoming resources|from||donors|||||||
|||Planned<br>giving||||||||||
|||Planned<br>giving|||18051|||||18051|21086|
|||Income tax recovers|||4243|||||4243|5231|
|||Collections|||1505|||||1505|3567|
|||Sundry Donations|||783|||||783||
||||||24682||||||29884|
|2(b)||Other voluntary<br>incoming|||resources|||||||
|||Grants||||||||0||
|||Donations, appeals,|et||7379|||||7379|49322|
||||||7379|||||7379||
|2(c)||Income from operating||activities:||||||||
|||tofurther the Council's||objects||||||||
|||Bookstalls|||0|||||0||
|||Magazine|||0|||||0|284|
|||Church<br>lettlngs|||21431|||||21431|52776|
|||Fees|||237|||||237|280|
||||||21868|||||21868|53340|
|2(d)||Income from operating||activities:||||||||
|||to generate<br>funds||||||||||
|||Fetes,bazaars, other|ft||2184|||||2184|2393|
||||||2184|||||2184||
|2(e)||Income from investments||||||||||
|||Dividends<br>and interes|||2382|||||2382|3540|
||||||2382|||||2382||
|2(f)||Other ordinary<br>incoming|||resources|||||||
|||Retreat|||0|||||||
||||||0|||||||
|||TOTAL INCOMING|RE!||58195|0||0|0|58195|138485|





|3.RESOURCES EXPENDED|3.RESOURCES EXPENDED||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|||TOTAL||
|||||Funds||Funds|||||
|3(a)|Grants||||||||||
||Relief &development||agencies|||||||0|
||Home Missions &other Church Societies|||||||||0|
||Secular Charities|||500||||||500|
|||||500||||||500|
|3(b)|Costs ofgenerating|funds|||||||||
||Cost offund-raising||||||||||
|3(c)|Activities directly relating to the work ofthe church||||||||||
||Ministry:||||||||||
||Diocesan Parish Share|||23242|||0|||23242|
||Clergy expenses|||3467|||0|||3467|
||Upkeep ofservices|||7301|||0|||7301|
||Church - running|expenses||20967|||0|||20967|
||Major repairs|||14893||||||14693|
||Investment<br>offunds||||||0|||0|
|||||59870|0||0|0||59870|
|3(d)|Church Management||&Administration||||||||
||1 Administration|||17465||||||17465|
|||||17455||||||17455|
||TOTAL RESOURCES|EXPENDED||88184||||||88184|
||4 RELATED PARTY DISCLOSURES||||||||||
||None in the year||||||||||



## 



|||Unrestricted|Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|
|||Funds||Funds||
|||E||E||
|ANALYSIS OF|NET|ASSESTS|BY FUND|||
|Fixed Assets for Church use|||||0|
|Investments|Fixed|Assets|||0|
|Current Assets||23819|||23819|
|Current<br>Liabilities|||0||0|
|Fund Balance||23819|||23819|
|DEBTORS||||||
|Accrued<br>Income||||||
|total||||||





||||Year Ended 31/12/2020|Year Ended 31/12/2020|||||Year Ended 31/12/2019|Year Ended 31/12/2019|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestncted||R strlctad|||TOTAL||Unrestdcted|Restricted||TOTAL|
||||Funds|Funds|||||Furrds|Funds|||
||Note||||||||||||
|INCOMING|RESOURCES||||||||||||
|Incoming<br>F|2(a)||24532||||24682||29884|||29834|
|Dinar volur|2(b)||7379||||7379||49322|||49322|
|Incoming Resources from Operating|||Ac0vldes|||||||||0|
|to fu|2(c)||21668||||21688||53440|||53440|
|to gs|2(d)||2184||||2184|1390|2393|||2393|
|Income fm|2(e)||2382||||28!I2||3546|||3546|
|Other incm|2(f)||0||||0||0|||0|
|TOTAL INCOMING||RESOURCEI|58196|0|0||58195||138585||0|138585|
|RESOURCES EXPENDED|||||||||||||
|Charily<br>Giv|3(a)||500||||500||2212|0||2212|
|Cost ofger|3(b)||349||||sse||37141|0||37141|
|Acalvitles d|3(c)||69870||||69870||97424|2040||99484|
|Church<br>ma|3(d)||17485||||17465||24104|0||24104|
|TOTALRESOURCES EXPENDE|||68184|0|0||||180881|2040|0|162921|
|NET INCOMING I||OUTGOING RI|-29989|||||0|-22296|-2040|0|-24336|
|GAINS AN|6(b)||0||||||0|0||0|
|NET MOVEMENT||IN FUNDS|-29989|0|0||-29989|||-2040|0|44336|
|BALANCES BROUGHT FORWAI|||114451||||114451||tsersr|2040||138767|
|BALANCES CARRIED FORWAR|||64462|0|0|0|84462||114451|||114451|





## 

|||||||2019|
|---|---|---|---|---|---|---|
|||||Note|||
|FIXEDASSETS|||||||
|Tangible fixed assets||||5(a)|||
|Investment|assets|||5(b)|||
|Edentree|Investments|||513||60000|
|||||||60644|
|CURRENTASSETS|||||||
|Debtors||||||0|
|Cash at bank and||in|hand|||23818|
|||||||23818|
|LIABILITIES:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||8||
|NET CURRENT|ASSETS|||||23618|
|NET ASSETS||||||84462|
|FUNDS|||||||
|Unrestricted|||||||
|Restricted||||||84462|





|2|INCOMING<br>RESOURCES|INCOMING<br>RESOURCES||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|||Restricted|||TOTAL||
|||||Funds|||Funds|||||
|2(a)||Incoming resources|from||donors|||||||
|||Planned<br>giving||||||||||
|||Planned<br>giving|||18051|||||18051|21086|
|||Income tax recovers|||4243|||||4243|5231|
|||Collections|||1505|||||1505|3567|
|||Sundry Donations|||783|||||783||
||||||24682||||||29884|
|2(b)||Other voluntary<br>incoming|||resources|||||||
|||Grants||||||||0||
|||Donations, appeals,|et||7379|||||7379|49322|
||||||7379|||||7379||
|2(c)||Income from operating||activities:||||||||
|||tofurther the Council's||objects||||||||
|||Bookstalls|||0|||||0||
|||Magazine|||0|||||0|284|
|||Church<br>lettlngs|||21431|||||21431|52776|
|||Fees|||237|||||237|280|
||||||21868|||||21868|53340|
|2(d)||Income from operating||activities:||||||||
|||to generate<br>funds||||||||||
|||Fetes,bazaars, other|ft||2184|||||2184|2393|
||||||2184|||||2184||
|2(e)||Income from investments||||||||||
|||Dividends<br>and interes|||2382|||||2382|3540|
||||||2382|||||2382||
|2(f)||Other ordinary<br>incoming|||resources|||||||
|||Retreat|||0|||||||
||||||0|||||||
|||TOTAL INCOMING|RE!||58195|0||0|0|58195|138485|





|3.RESOURCES EXPENDED|3.RESOURCES EXPENDED||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|||TOTAL||
|||||Funds||Funds|||||
|3(a)|Grants||||||||||
||Relief &development||agencies|||||||0|
||Home Missions &other Church Societies|||||||||0|
||Secular Charities|||500||||||500|
|||||500||||||500|
|3(b)|Costs ofgenerating|funds|||||||||
||Cost offund-raising||||||||||
|3(c)|Activities directly relating to the work ofthe church||||||||||
||Ministry:||||||||||
||Diocesan Parish Share|||23242|||0|||23242|
||Clergy expenses|||3467|||0|||3467|
||Upkeep ofservices|||7301|||0|||7301|
||Church - running|expenses||20967|||0|||20967|
||Major repairs|||14893||||||14693|
||Investment<br>offunds||||||0|||0|
|||||59870|0||0|0||59870|
|3(d)|Church Management||&Administration||||||||
||1 Administration|||17465||||||17465|
|||||17455||||||17455|
||TOTAL RESOURCES|EXPENDED||88184||||||88184|
||4 RELATED PARTY DISCLOSURES||||||||||
||None in the year||||||||||



## 



|||Unrestricted|Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|---|
|||Funds||Funds||
|||E||E||
|ANALYSIS OF|NET|ASSESTS|BY FUND|||
|Fixed Assets for Church use|||||0|
|Investments|Fixed|Assets|||0|
|Current Assets||23819|||23819|
|Current<br>Liabilities|||0||0|
|Fund Balance||23819|||23819|
|DEBTORS||||||
|Accrued<br>Income||||||
|total||||||