2021-12-31-accounts

.2kn.1 9tr&13 LIPai¥C'

Flats.isiesiI eCWhandaf AztMII	Flats.isiesiI eCWhandaf AztMII	Flats.isiesiI eCWhandaf AztMII	Flats.isiesiI eCWhandaf AztMII	4N
Far the year estdtstil3%. Kkrembss				202%			Dootttttotott		~	Eottcwoatrn	Torahj4ttttlf;
									trttottor	Faro	Sel	202tl
							t..				K.
IneentinI. %esca~
toctan otroaaooroaadtsrorqtsoorotel V~Jnrunae			ioaotosr			4%73		0'	1200.
A~asih rgareroriegghnck:								0'
Jirsotinarnr inonne								0:				3842'
								0:			3374
								0'			0'	Q.
								0'
Resnttrees Uittsil
DiatsaftneooaottotL4bont. -
rFanchaisinarrrrdi, "casrqfgqrnbrsukt			arosAen:odor		3s						0.'	75.
CSarttablooatbsttao
								Qi			7J(430	110095
											71143V'	110179'
RetIntsnne /(Cetityin~itteett				be%we.
trnttsfes
RransSN% GAea.T~hotooao~~		in									100'	51100
	-	aot.						pi			-100:	-58101E
lsooJ~~Jtosooraoa		bolbro		otheo
								0&
					4(ay	16159					16153	726%
%&lbltvetnents its-Fnntlt=								0&			6221	M721.
Batsocos5mught ftones~iso	1anruay-202			1I(f020);.		lil6615
IIalaanr carniedt Rmtastb
ksntr. 33st9eeenther KRL{i?AGOG

			Untastrthtsd
			Fiintts-
Z(@	Vehmitsny. ikientm
	Rssthngorders --GithAitktdI		26-;197		261247'
	Fsritds6ftdhttMlitsne -SriiAidhd				940:
	FWO» 6iit Astksi		5;795=.		53791I	7';7tt5
	SOi:k-Phrhh Giving SehemSr- Nsn GltWAided FVino--NonsGittAidedI Tax.trsiovershgr~l6111'Aid~		1,3%V 93772.		tP09' 91&%:	ii[II&0 91324
	Fhtsicttdiecdoni		Z6049			3.629.
	Collections- ihsptiitm'Weddingts-		379'		379:	ii&7
	6iiiihlptHrough church boxes,		1ZI.		12t	111tt
	ttIgills.- 616Aidhd		RK-	120	7itg:	3,796
	Qne-otF'gilh - N8%tgi@AtdedI		559i		559-'	700
	Reeurwn~isnts		Z		2:	2.
	Bonstion~		13tit		130'	477
	Donstkins;. Refreshmsnte		128t		12$	ll43
	Banatihns;Babes k.Todttien2= .lingacies		ZZ6.		226- ~lttltt3	105
					Se333	47747
Z(b)	Activitths fm gttaerstiagg5ndh
	Fund rsisihg					6172
	Fund. raisiiitpFriendtiof Atllgidhts				9t2:	952
	%ndry book sales					21I
	BhrishtmagtLiineseibis Churdi hslllettings:			'JIR	~1A 343 ~ll	1133 ~420
Z(c)	Iavestmeat iasems-
	Htihidhnds:		3-;276			331r53
	Bsnh interese					629.
2(d)	Ilstsmisagretoareer~ Feeefor vreddlntgi th funerals	tdihrrittrbihsstikiiihs	~y 3'IW!	lilt	3'373 ~37 74 3374	~3342 ~4' 47. ~'48T
Z(eg	Otherinesntthtg resources.
				~IQS	~IIIIISS

Kaukjnrisia't8;- ttatttings cotrsofjyads soM	Kaukjnrisia't8;- ttatttings cotrsofjyads soM	Kaukjnrisia't8;- ttatttings cotrsofjyads soM
or otcser «Natsr
Gna oS'fetes, k-,.oSer events
Get ogfend raising Friendh	otrAII Saints
Chtsmh activktleac
GMhgW missionnry socunies;
Giving;- reit'efA.dbvekymentIagemies.		-
Honnsmission. Secuths.c~						250.. 2,:000:.
.PasisS~ R~~,cxttcnscs Heat„llgbt:k maser Hall- ClhmingIcosts			62,3% 30&. Z,82k. 72K'		62',3%1 3M. Z,82K7'	RI,41I1 423» Z,5' ~ 630: "
lnsurmce			3-;00r/'		3-;009"	Z,990.
ortya mamtenanrar.			451		451	224*
			li,$4/[i		li,540.	1I,081
General Routine maintenance			49%		4M-.	560.
Repent:6t.'renemds-			lilI7'		ill i7'	607"
Majm repairs.eructate. Chuseb dr.'can		pmk.
Major repel'rs/instatlhtiens/decorating					Z,28E-:	31206:
Int dr-ext, .dtxmratinns to~ctiurck
HalLMajjsr ~troetLue=.			9.12'		91Z-'	31I,679:
Eqpipnrentcosr			21I5:.		215~	1I44-
Uplteep a8seavicm OtherPM~'~. Upkeep~					539" 5+i	210::
Upkeep:nSelturegyardi~	Mbrk~	pads			1I,200::	1I,200
Pear Vice FellowaBq& tunding						225~.
Suxu4y, lith'			2M~		22K	22K
7I8lttphornr-~, -CKrrcti~			47k;		47K	569'-
Su5seriptian.					lI3Z
Adnruustration			21I5:		21'5
Httnk Charges			9tr"		9&:
Printmg / gestage / stationery.
Fibers			20K-		20K
SunlkTes)
			77:,li4k	1PSQ:	7!!437'	I1Ã09F:

Nar	tlaVyear eadedi Xl Decettibee208%
4	FReediaeaetS foil.18Seby&~t	llotall
4(a)'	rirw2errmantr
	SSIII.62 CBFChurchafi~ In~Fundflnaom+Sharesl	179'1172'.	112'918.
		129'9721	112918.
	Market value as.atl li Jhauary.-202ll Re afuaticm yuu at3I Dtieemfer20EL Matket22ahm as.ati311Jlecemher2OZL	I12@18' ~I 129'072,' ~88888889888888918898889888=

		WweaNutnr8
		Ifunda			mpa	SDOl
Kxndi~' C~Csskaccount'		I8 ~129972: 3,'SIIS		91018*'	S,S03 129 1172'.	~86- 8: 1929II8
Lloyd':Rank Treasures. accoum		Ii/494-		292.	1,6967	2,'836.
Ratty cashlffbaa		79:			791	60.
CSF14tr. I		99222,T4-			8T,30'	Fl 308
III8FAll Saints ItestumtiorrlFund.					21,10ffi	2i,ON
Receivabletu%	Prepayments-.
Ecclesiatical	Ituauence prepaid	1,2%4			1,2%4	L224
Htdl rcnedue Ecciesiaticaf	31/I2i21 fbes4o:37/Ii2IZL	3'1'			34K: 8rIOT	280. I,7'
1lhx rrqmymeutdtta8%/12/Zt		2J92'			uS2'	Z284-
		9884	9LI89I	74791	120IPV'	13fu624-
CurrentiLiabflitirs9,	-.Creditors
Clturron Group	"Hali came tudance					6,AS
Rev41kuth -Chr milhaga						1149.
ltevd:-13oufh —Telephorur reim5hrsern8su					12IIl
					120i	6, /T4-
Ituudibabtnce.

T. 7ai	Fall Deeairs Uarottetctext~	Fall Deeairs Uarottetctext~	Fall Deeairs Uarottetctext~
				Irouttit:
				fbraoirdI
				USX1(
				11%;641	6ttt332;	7,7;148::=	160i			W193
7b&	BeelNaitstlwtIFuit4s			~a
				forwardl			Traiasfese	Tireaaftws
				UÃLll			1%	MJif	'
										2,19K
				thsmgha						Catsaiedl
				fortes rdI	Destations			flrasRkas		for%aed.
				UfQI	4 EventaE	ptt~tattits		CREST'		35/KV21
	Reeto5'RDlsafetio~		Ftmd
	MoxtotrFamily.	6ravc	FuadI
	AN Saints Restoretiittt			27t798						27,,667'
	Friend~ M	Shints-		5,1S2

K~%Sabstaxrdak CM Meaxer~chau	K~%Sabstaxrdak CM Meaxer~chau	Sheet	9Jhreseiincd:
0egscies:-dh Gifts Pheignahxl	Piarye~iiadudkdl		lII kate gemmesakfmr+
W:09eade CliarhaMe Gamed.
0@61/2921 Bhlame b/f fmnL2628 acconnta			2/38
31!/12/2021 Bblance avails'			0
legacies:.sad Gifts (geatIt fetIied P&yase@
MlaeNm Famil$ Gme e=fMdl
01I/81/28Z1I Bhlanca 1dfAnm 2028acconnta
7aaSnte6aneel	%und
3:1I/12/2821! Manca available
AN Sh'n	a Real'orafkn Fandi
8ll/Ol/3l21l 1%danm bf5i5om 2KSaacaunW luring 25ZIIBo~
Exyandilure
Sll/IMXGX Eidanca avaMa51a
I'.riant~of AN Mails
All/8 ll/202' $81anccfx%&8B1.2618RcccR1Rta'
l99Etllg 2QZE %Rind GBaing„~tlonS RT~- XCclaHK
51I/I2/20ZL Balance avaHaMe
Recta"i%hsoreQoae~Ãund
SII/12/2021. Saiance avaHa5le