## 


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