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2020-12-31-accounts

F or The Year Ended 31s tDecem ber 2020
General Designated Restricted TotalFunds
Funds Funds Funds 2020 20'l9
8 F
7 Costs ofGenerating
income
Fairs and Social Events Expenses
Glen Crescent Maintenance
1.917
2,743
1,917
2,743
19,902
4,660 0 0
8 Grants
Missionary
and Charitable
Giving
Special Collections Paid
0
9 Activities Directly Relating tothe Work ofthe Church
Ministry
Diocesan Parish Contribution
Rectory Costs
Clergy Expenses
Church
40,000
2,653
64
40,000
2„653
42,000
2,599
668
Running
Expenses
Maintenance
Costs
Church
Hall Costs
Qrganisrs Fees
Locum Fees
8.148
6,076
2,595
1,380
713
0
0
0
0
S,14S
6,076
2,595
1,380
7'i3
9,247
7,871
5,721
3,969
Costs ofServices
Clubs and Groups Costs
Sundry Expenses
1,828
'l2
0
50
0
1,828
50
12
2,081
4,181
334
63,469 50
10 Church Management
and
Administration
Printing
and Stationery
Website Costs
Photocopier Rental and Charges
Telephone
Bank Charges
Leasing Charges
Depreciation
ofFixed Assets
246
12
113
375
157
0
55S
246
12
113
375
'l57
0
558
12
325
1,038
208
726
698
3,663 0 1,461 3A18