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|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|31|AUGUST 2021|AUGUST 2021||||Boston|Circuit|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Un-|Circuit|||||
|||||||||restricted||INodei Trust||Restricted|Totals this|Totals last|
||SECTION A||||||||Funds|Fund||Funds|year|year|
|a1|RECEIPTS||||||Note||||||||
||Assessment/Share||||||||126,775|||||127,250|
|a3|Capital receipts|||||||||||||149,729|
|a4|Bank and CFBinterest and||||||||||||||
||Investment<br>income||||||||197|328|||525|2,134|
|a5|Grants||||||||||||||
|a6|Other receipts||||||||1,565||||1,565|101,184|
|a?|TOTAL RECEIPTS||||||||128,537|32&|||128,865 {a&}|380,297|
||SECTION B||||||||||||||
|b1|PAYMENTS||||||||||||||
|b2|Stipends, salaries,|NIC,||Pension and|||||||||||
||travel costs||||||||88,412|||15,593|'l04,005|115,059|
|b3|Manse Costs||||||||3,635||||3,635|15,850|
|b4|Administration<br>etc||||||||5,288||||5,288|4,728|
|b5|District Assessment||||||||27,080|10,899|||37,979|23,464|
|b6|Grants<br>& donations||||||||2,500||||2,500|13,252|
||Telephone<br>and travel||||||||||||||
|b8|Other payments||||||||7.440||||7,440||
||TOTAL PAYMENTS||||||||134,354|10,899||15,593|160,847 (b9)|172,353|
||SECTION C||||||||||||||
||NET RECEIPTS/PAYMENTS|||||FOR|||||||||
|c1|THE YEAR||||||{a7-b9)||(5,817}|(10,5?1j||(15,593}|(31,9S2)|207,944|
|c2|Total funds brought|forward|||from last year||||84,700|261,987||86,831|433,518(c6)|225,542|
|C3|Sub total||||||(c1+c2}||78,883|251,4'I6||71,237|401,536|433,486|
||Transfers<br>and ad ustments||||||||||||6 (c7)|32|
||TOTAL FUNDS AT|END OF||||YEAR|||78,&S3|251,416||71,243|401,542 {c8)|433,518 (c6)|
||SECTION D||||||||||||||
||FOR INFORMATION||ONLY:|||MONEY|RECEIVED||AND PASSED ON||TO|EXTERNAL|ORGANISATIONS||
||these amounts<br>should|||not||be included||in total|recei tsipayments||above)||||
|dj|Balance brought<br>forward|||from||last year|||||||||
|d2|Offerings/Gifts<br>—received for|||||external organisations|||||||1,084|1,284|
|d3|OfferingslGifts<br>-passed|||to external organisations|||||||||1,064|1,278|
|d4|BALANCE STILI TO||BEPAID(d1+ d2-d3)||||||||||68|48|








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|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|20ACCOUNTS FOR THE YEAR ENDED|31|AUGUST 2021|AUGUST 2021||||Boston|Circuit|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Un-|Circuit|||||
|||||||||restricted||INodei Trust||Restricted|Totals this|Totals last|
||SECTION A||||||||Funds|Fund||Funds|year|year|
|a1|RECEIPTS||||||Note||||||||
||Assessment/Share||||||||126,775|||||127,250|
|a3|Capital receipts|||||||||||||149,729|
|a4|Bank and CFBinterest and||||||||||||||
||Investment<br>income||||||||197|328|||525|2,134|
|a5|Grants||||||||||||||
|a6|Other receipts||||||||1,565||||1,565|101,184|
|a?|TOTAL RECEIPTS||||||||128,537|32&|||128,865 {a&}|380,297|
||SECTION B||||||||||||||
|b1|PAYMENTS||||||||||||||
|b2|Stipends, salaries,|NIC,||Pension and|||||||||||
||travel costs||||||||88,412|||15,593|'l04,005|115,059|
|b3|Manse Costs||||||||3,635||||3,635|15,850|
|b4|Administration<br>etc||||||||5,288||||5,288|4,728|
|b5|District Assessment||||||||27,080|10,899|||37,979|23,464|
|b6|Grants<br>& donations||||||||2,500||||2,500|13,252|
||Telephone<br>and travel||||||||||||||
|b8|Other payments||||||||7.440||||7,440||
||TOTAL PAYMENTS||||||||134,354|10,899||15,593|160,847 (b9)|172,353|
||SECTION C||||||||||||||
||NET RECEIPTS/PAYMENTS|||||FOR|||||||||
|c1|THE YEAR||||||{a7-b9)||(5,817}|(10,5?1j||(15,593}|(31,9S2)|207,944|
|c2|Total funds brought|forward|||from last year||||84,700|261,987||86,831|433,518(c6)|225,542|
|C3|Sub total||||||(c1+c2}||78,883|251,4'I6||71,237|401,536|433,486|
||Transfers<br>and ad ustments||||||||||||6 (c7)|32|
||TOTAL FUNDS AT|END OF||||YEAR|||78,&S3|251,416||71,243|401,542 {c8)|433,518 (c6)|
||SECTION D||||||||||||||
||FOR INFORMATION||ONLY:|||MONEY|RECEIVED||AND PASSED ON||TO|EXTERNAL|ORGANISATIONS||
||these amounts<br>should|||not||be included||in total|recei tsipayments||above)||||
|dj|Balance brought<br>forward|||from||last year|||||||||
|d2|Offerings/Gifts<br>—received for|||||external organisations|||||||1,084|1,284|
|d3|OfferingslGifts<br>-passed|||to external organisations|||||||||1,064|1,278|
|d4|BALANCE STILI TO||BEPAID(d1+ d2-d3)||||||||||68|48|








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