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||||||||Restricted|Restncted|Restncted|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrests icted||||||
||||||Note||Nehemiah|Music|Children' s|2020|2019|
|||||||General<br>Fund||||||
||||||||Fund|Director|Fund|||
|INCOMING|RESOURCES|||||||||||
|Regular<br>Giving||||||56,998|2,288|50||59,336|42,973|
|Non-recurring|donations|||and appeals||9,558|3,311|16,330|24|29,223|43,796|
|Investment<br>Income||||||3,191||||3,191|4,254|
|Income from Church|||Activities|||4,378||||4,378|10,169|
|Rental income|from||Manse|||12,276||||12,276|11,390|
|Other Income||||||706||||706||
|Total Incoming||Resources||||87,106|5,599|16,380|24|109,109|112,583|
|RESOURCES||EXPENDED||||||||||
|Cost of Minister||||||23,955|6,000|||29,955|36,636|
|Cost of Housing||Minister||||13,200||||13,200|9,720|
|Tithes and Donations||||||10,935|||169|11,104|3,996|
|Payroll||||||11,449||||11,449|1,872|
|FCE Quota||||||2,130||||2,130|2,270|
|Governance||||||3,998||||3,998|4,640|
|Expenses||||||10,787||||10,787|16,207|
|Total Resources||Expended||||76,454|6,000|0|169|82,623|75,341|
|Net Incoming|/|Outgoing||||10,652|-401|16,380|-145|26,486|37,242|
|Resources||||||||||||
|Balance b/fwd|1|january 2020||||49,681|18,656|0|145|68,482|31,240|
|Balance c/fwd|31 December 2020|||||60,333|18,254|16,380|0|94,968|68,482|





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|||Note|2020|2019|
|---|---|---|---|---|
||||6's|6's|
|Fixed Assets|||||
|Equipment|||||
|Cash at Bank and|in Hand||||
|HSBC Main Account|-688||94,968|68,482|
|TOTAL NET ASSETS|||94,968|68&482|
|Represented<br>by:|||||
|Unrestricted<br>General|Fund||&0,333|49,430|
|Restricted<br>Nehemiah|Fund||18,254|I8&906|
|Restricted<br>Children's|Fund||0|I45|
|Restricted<br>Music Director Fund|||16,380||
||TOTAL FUNDS||94,968|68,482|



## 



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|||||||Restricted|Restricted|Restricted|Restricted|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|||||||||
|||||||Nehemiah|Music|Children'|s|2020|2019|
||||General||Fund|||||||
|||||||Fund|Director|Fund||||
|INCOMING<br>RESOURCES||||||||||||
|a. REGULAR GIVING||||||||||||
|Offertory<br>Plate|||||2,465|||||2,465|6,349|
|Tithes (Gift Aided)||||32,461||900||||33,361|24,201|
|Tithes (Non Gift Aided)|||||12,037|1,200||||13,237|5,785|
|Gift Aid Claimed|||||10,035|188||||10,223|6,638|
|b. NON-RECURRING|DONATIONS||AND|APPEALS||||||||
|Donations|||||8,536|3,311|16,254||24|28,126|41,612|
|Gift Aid Claimed|||||1,021||126|||1,147|2,184|
|c. INVESTMENT INCOME||||||||||||
|Exmouth Trust held|by|FCE|||3,191|||||3,191|4,254|
|&I.INCOME FROM CHURCH ACTIVITIES||||||||||||
|Hall Lettings|||||1,270|||||1,270|4,871|
|Outreach<br>Events|||||1,198|||||1,198|2,581|
|Children's<br>&Youth Work|||||242|||||242|1,353|
|Church<br>Activies|||||1,668|||||1,668|1,364|
|e.RENTAL INCOME|FROM MANSE||||12,276|||||12,276|11,390|
|The church<br>lets a residential<br>property||||||||||||
|that was historically|used as a home by|||||||||||
|the Church<br>Minister,|the Deed is held|||||||||||
|by the FCE||||||||||||
|f.OTHER INCOME||||||||||||
|Income from Furlough||payments|||706|||||706||





## 

||||||Restricted|Restricted|Restricted|||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|||||||
||||||Nehemiah|Music|Children' s|2020|2019|
||||General|Fund||||||
||||||Fund|Director|Fund|||
|RESOURCES EXPENDED||||||||||
|g. COST OF MINISTER||||||||||
|Salary||||19,698|6,000|||25,698|17,479|
|Expenses||||1,244||||1,244|3,536|
|Relocation||||0||||0|14,243|
|Utilities for Rented Accomodation||||3,0 13||||3,013|1,378|
|II. COST OF HOUSING||MINISTER||||||||
|Cost of Home Rental||||13,200||||13,200|9,720|
|i. TITHES end DONATIONS||||||||||
|Open Doors, Exmouth||||4,575||||4,575|3,346|
|FCE South America||||6,360||||6,360||
|Other Donations||||0||||0|430|
|j. PAYROLL||||||||||
|Staffing Cost||||11,449||||11,449|1,872|
|lc FCE QUOTA||||||||||
|General Quota||||1,400||||1,400|1,000|
|Southern<br>Diocese Quota||||730||||730|770|
|FCE Stipend<br>Fund|||||||||500|
|I. GOVERNANCE||||||||||
|Payroll,<br>Bookkeeping,|Ind. Examination|||622||||622|570|
|Insurance<br>and CCLI||||3,141||||3,141|2,983|
|Health and Safety||||115||||115|822|
|Safeguarding||||120||||120|266|
|m. EXPENSES||||||||||
|Visiting Speakers||||156||||156|384|
|Church Activities||||316||||316|356|
|Office Expenses||||431||||431|844|
|Leadership<br>Expenses|||||||||614|
|AV Equipment||||1,253||||1,253|400|
|Publicity||||601||||601|650|
|Children's<br>and Youth Work||||1,024|||169|1,193|633|
|Outreach<br>Events||||866||||866|2,712|
|Catering||||0||||0|638|
|Manse Maintenance||||548||||548|860|
|Church<br>Maintenance||||2,727||||2,727|4,345|
|Utilities||||2,259||||2,259|3,211|
|Others||||606||||606|561|





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