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|Refarenoe aad admtnistraHw|dataEs ofthe Chartty, ItaTrusts and advbarv||
|---|---|---|
|Trustees
Iepett||2 ~ 8|
|mdepende&
esamineW
report|||
|Statement oftlaanelst sottvtllae|||
|BalaaM sheet|||
|Notes A the Etmactsl statements||'IZ- 25|
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|||||Uhrest rioted|Rue&uteri|Total|Tarsi|
|---|---|---|---|---|---|---|---|
|||||funds|funds|faints|funcfs|
|||||2021|2021|202t|2020|
||||Hole|E|E|E|E|
|Income Berm||||||||
|Dannrlanc
and|iegeaiee|||73,600|110,960|IB9,900|152,849|
|Gharilntge
nabvlgne||||2&30||24.330|73,3M|
|Ilive9lrnsoIs||||||37|'f,014|
|Orner income||||40,000||40,000||
|Total Income||||137,Big|f10300||227,ZK/|
|Expenditure
on:
Ciuulehhr~|||8|107,B34|101,772||212,rfff|
|Total expenditure||||107,694|101,772|Zgame|212,rffr|
|Nnt mavemeht|In furnts|||M,340|B,SBB|90,030|14.49)|
|Reconalffeden|offunds.|||||||
|T chal funds brought||forward|||147,5BB|404,605|479,598|
|Net mCnement|in funda||||B,BBB|90,930|t4,497|
|Total funds curried||forward||370,075|f50,155|599,031||
|||I3AJWCE SHEET|I3AJWCE SHEET||||
|---|---|---|---|---|---|---|
|||AS AT 31AUfNVttT 2821|||||
|||||2021|||
|I=Ised en«etc|||||||
|Tangible assets||||168,7tt8||f70.657|
|||||1ttg,y88||I70,657|
|Current assets|||||||
|Debtors|||5,612||6,941||
|Cash at bank and in hand|||318,5tts||347,365||
||||995/81||359,F26||
|Qredttars:
emaunts|felling due within ane||||||
|year||15|F1,86tfi||||
|Nst aurfent assets||||362W3||323,438|
|Tetsl «seats lese current Iisblttttee||||$33,091||454,095|
|Total net assets||||~$32,831|||
|Cher+ funds|||||||
|Restricted funds||16||158,158||x4f'.568|
|Uerestnated funds||Ii)||276,8T5||346,527|
|Total funds||||533,051||494,095|
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||||||Unrestrkted|Tate l|Toter|
|---|---|---|---|---|---|---|---|
||||||funds|funds|Ibis|
||||||2021|2021|2020|
||||||E|||
||Cer Perking||end daeathns||5,316|5,376|6,660|
||Church argeniaauom||||260|260|4t5|
||Chvrah Isgmgs||||1,442|1F2|50,670|
||Witrnar Class rent||||t7.20I|17,20f|I6,600|
||||||24.339|||
|0.|Inveshesnt||inaame|||||
||||||Vnrestriaktd|Total|Iahri|
||||||fends|fends|Iartds|
||||||202f|2024|2020|
|||||||e|Z|
||Bank lnleest|||||37|t.0f4|
||Total 2020||||t,024|7,014||
|Y.|Other inaamlng|||reeavraes||||
||||||Unrestricted|Tatel|Tarsi|
||||||funds|feeds|hasrh|
||||||202I|202t|2020|
||||||e|6||
||Insaishce|C49inl||||||
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||||Unnmb1cted|Restrtamd|Total|Tarsi|
|---|---|---|---|---|---|---|
||||funds|funds|fought|ibrtttg|
||||2021|202'I|2021|2020|
|||||5|||
|Church|Activitee - Communications||27, 'l42||59,739|SL443|
|Church|Activilee -Teachstg caste||478||478|8236|
|Church|Acbvitse %hutch costs||31,1&It|46,876|78,089|%,663|
|Churart|Aattvitee -Other Frogammes|||22,3't1|22/11|23,765|
|Church|Acbvitles|~ Charity 201&Jairtu dirt||||f,400|
|Ministerial Casts
Mefhcdhrt
Minisby||- URC Mtrtisby end|91,7'I2||Ã,712|I5,945|
|Chalrch 4cllvtttee
Church~e
and equiprneni||- Other Caste
- Depreciabcn of furniture|3,181||3,1&1|2,763
2,Ã3|
|ltiNingdan
mind|||(I,100j||(1,tlat)||
|Church|cafe||14,172||14,172|ftt,489|
||||M7,634|101,772|2d&~|Zt 2,7f0|
||||97,tt37|f74,879|212,7IO||
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|||Activities|Activities||||
|---|---|---|---|---|---|---|
|||unrfetteksii||Support|Total|Tcrtat|
||||cl trestle||funds|ltrnrfh|
||||2021
0|2021
0|2021|2020f|
|Church
Acliviles - Cemrnurscs0rrns|||2,2K|57,453|09,733|5k449|
|ChurCh
ACIlvllrre -Teeehrng Cseh|||478||4'78|f,238|
|Cistrch Actlvttes -Church
crMmr|||70,%6||70JI00|00,093|
|Cisrrch Actlvttes Wlher proyrammes|||22,311||22.311|Z3,700|
|Clwnth
AclivWes - Charily 2019-Jeirel Jiri||||||t,400|
|Mleishvnal
Casts —UAC Moistly
~mt
Ministry|end||31,712||N,712|t5,045|
|Church
Acilv Mes - Giber Caspts|||3.101||3.101|7,753|
|Church Aclivibes
-Depreclatirm
end equip rmmt|ol fernilure||850||850|2Ã3|
|Hllsn0dsn
mind|||(1,1Xff||(1,100)||
|Church cafe|||14,1I'2||14.172||
||||15'I363|57,453|209A06|2t2,7tp|
|Total 2070|||f57,243|55,407|2t2,710||
|Independent
examtrmr's
remurmradon|||||||
||||||2021||
||||||0||
|Fee 0 payebt&
IO 010Clarity'S imttependertl
exerrriner
examinaliae
of the Chari~ arrnueI eeorrunte|||for Ihe side|perrdent|1,960|1,920|
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|||||2tf21f||
|---|---|---|---|---|---|
|Vfegee end|seleries|||11249l|f16,463|
|Sandal eecunty oaefe
Coatritttnfotf
m~carnrlbfftfart||pension|schemes|5426
2,656|5,592
2875|
|||||1163ttft|'I2l,934|
|The average|number af petsane employed||by the Chttrfb during the year wes es follows:|||
|||||2ff21||
|Direct ohe rife|b le~|||iso.||
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||Freehold|Fixtures and|alttae||
|---|---|---|---|---|
||Pr4PRb'
E|Ittttngs|equipment
6|Total
6|
|Cast ar valvstton|||||
|At
'I Segternber 2020|'168,035|9$,652|11,86'7|214,644|
|At 31August
2N21|169,635|33,652|11,857|214644|
|Depreciation|||||
|Ai 1 September 2620||92.830|11.867|43387|
|G twigs for the truer||656||658|
|At 31 August 2QZl||92,869|1t,tt57|444I46|
|Net bank value|||||
|At 31August 292I|1684135|763||168,798|
|4l3t Augusr 2620|168,035|I,622||Iya65r|
||ZII21||
|---|---|---|
||E||
|Due wltKa aoe year|||
|Other deblqra|5,612||
||8612|II,941|
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||||||2021||
|---|---|---|---|---|---|---|
|Other|lsxs6on|sntI|seciai|seetjrllY|I,62F|2,225|
|Other|oroditars||||20,$4I|2'.063|
||||||21/68||
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|Sutlentent offunds|Sutlentent offunds|Sutlentent offunds||||||
|---|---|---|---|---|---|---|---|
|Stetettteitt offunds - currstN|||year|||||
||||eahfnos at 1||||IHrlanoe at|
||||September
2828
6|Inccme
6|Expnrtdlture
6|Transfers
Infnvt
K|31August
282'I
8|
|Oeeigrteted|fbrtdn|||||||
|Church
Furrd|||IBS,tar|||35,348|188,~|
|Fund fcr the|Oevelepment|nnd||||||
|E8Inh tderl Of|stilt intr)r||I78,428|137,962|(107,834)|PO,348)|t76,420|
||||34IL827|137,882|P87,634)||378,875|
|1vlldlng Fund
Specifi Fund|||78/08
72~|118~|(181,772)||75/08
81,156|
||||147~|118~0|9181.772)||156,156|
|Totat offuttde|||484,095|248,342|(298%)8)||533,931|
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||||So)enon el|||||Sebuos ef|
|---|---|---|---|---|---|---|---|---|
||||1 8epnunber||||Trenshrrs|81Auyrsf|
||||2615f|Incarne|Expermwure|8|inrhrt|2620
4|
|Designated|funds||||||||
|Cnvrch
Furcal|||f58,107|||||158,I07|
|Fund far Ihe|Development|and|||||||
|Exmnslon
of|Mlnlsuy||180,472|II5,785|(f01,237)||3,406|178,420|
||||9Z8,578|115,785|(101,Z37)||3,406|945,527|
|Restricted funds|||||||||
|Bulklarg Fvrrd|||75,006|||||75,6IXr|
|Specl4c Furuf|||M,616|I11,422|~(114,479)||(3,406)|72,558|
||||151,6fg|off,422|(Ifr,479)||(3,406)|147,558|
|Total af funds|||478,548|227,207|(2 f2, Zf|6)||4544,695|
|Summar3|offunda - cur|rent year|||||
|---|---|---|---|---|---|---|
|||ealahce et1||||Balahae at|
|||September
2825|rrocrrrs|Kxpenditwu|Transfers
in(out|91August
SI2t|
||||E||8||
|Deslgneled|funds|348,627|137,952|)187,634)||375,875|
|RaaldcM|funds|147,568|fig,llg|f1g1,772)||155,158|
|||484.855|248,342|)259r406)|-|533,031|
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|Summery|affunds - pda|r yssr|||||
|---|---|---|---|---|---|---|
|||Brrfrrnce rrf
1Se~||||Bsrrsrroe el
31Augrrsr|
|||20f9||||2020|
|||E||||E|
|Designated|furids|526.579|115,765|(I01,227)|2,4X|346,527|
|Rssrrlcrsrr|furrds|757,019|'rI7,422|(rf'I, 472)|(2,459)|f47,586|
|||4'.%8|227,207|(2f2, ir10)||494,gr5|
||||Vnraa triste d||Total|
|---|---|---|---|---|---|
||||funds|firrrds|rerrds|
||||2521|2621|2021|
||||d||K|
|Tangible|lhod|aseels|169,798||1%I,TM|
|r.virvrrt
Crerlirere|sssela
due|wiINn one year|2r37.077|178.l24
(2 1~i|355,2N
(21,9tiSI|
||||376,675|f56,156|555,051|
|||Vrrresrrrcfed|Rrrarnrcfed|FolkH|
|---|---|---|---|---|
|||iimds
IO|funds
2020|/unde
BI20|
|||E|||
|Terrgerre|fixed assels|r70,657||f70,657|
|Cerreel|easers|f62,NP|fig, 'IXV|253,726|
|Credilors|due wllnin ane tear|(7,725)|(22,565)|(30,2867|
|Torsi||64652r|f re,Me|494,095|
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