| RECEIPTS | 2020f | 2019 f |
||
|---|---|---|---|---|
| Balance brought forward | 26.456 | 25,209 | ||
| National Savings |
211 | 210 | ||
| FCE Central | Trust dividends | 13,123 | 9,842 | |
| Transfers from Diocese | 1,616 | |||
| 41406 | 36111 | |||
| PAYMENTS | ||||
| Subscriptlons | to Churches Together | 1,100 | 1.000 | |
| Subscriptions | to Free Churches | Group | ||
| Subscriptions | to / Thirtyone:eight | (Safeguarding) | 215 | 262 |
| Finance Management costs |
328 | 246 | ||
| Accountancy | charges | 420 | 420 | |
| General Secretary's office costs | 5,769 | 5,864 | ||
| Honoraria - 6 | people | 7,800 | 7,800 | |
| Misc. | 339 | -6,381 | ||
| Balance carried forward | 25,435 | 26,456 | ||
| 41,400 | 30111 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| RECEIPTS | 6 | 6 | ||
| Balance brought forward | 1,082 | |||
| Donations | 360 | 169 | ||
| Quotas | 13,000 | 17,500 | ||
| Overseas quotas | ||||
| Other misc. income | 25 | |||
| Gift Aid | ||||
| 13385 | 17669 | |||
| PAYNIENTS | ||||
| Convocation | 6,622 | |||
| Widows | 320 | 80 | ||
| Outreach Donations |
1,200 | |||
| General Misc | 698 | |||
| Council meetings (3) | 2,616 | 5,735 | ||
| Finance Committee | meetings (2) | 249 | ||
| Bishop's meetings (3) | 573 | |||
| Other meetings | 63 | 94 | ||
| Transferred to Training Account |
2,000 | |||
| Transferred to Publicity and Publications |
||||
| Account | 2,000 | 3,500 | ||
| Transfer to Church | planting tithing) | 1,339 | ||
| Balance carried forward | 5,048 | 1,082 | ||
| 13385 | 17669 |
| RECEIPTS Balance brought forward Bookroom Sales Transfer from Prayer book Fund Pey Pal Sales |
2020 8 |
17,135 320 837 |
281$ 8 3,499 168 12,030 |
|---|---|---|---|
| Donations | |||
| Transfer from Quota General Fund | 2,000 | 3,500 | |
| PAYINIENTS | 282$2 | 19197 | |
| Pttnting ofyear books | |||
| Cost of internet Pay Pal Fees and Postage |
146 216 |
562 | |
| Other publication costs |
|||
| 50Copies of'Updated FCE History" Balance cerned forward |
19930 | 1.500 11139 |
|
| 28,282 | 18197 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| RECEIPTS | E | E | |||
| Balance brought | forward | 12,030 | |||
| Transfer from Quota General | Fund | ||||
| Sales | |||||
| 12,030 | |||||
| PAYMENTS | |||||
| Transfer to Publicity and Publications | account | 12,030 | |||
| Balance cerned | forward | ||||
| 12,030 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| RECEIPTS | E | E | ||
| Balance brought forward | ||||
| Collections | at Convocation | 340 | ||
| Donations | from churches | |||
| 340 | ||||
| PAYMENTS | ||||
| Donations | to: | 340 | ||
| Donations | to: | |||
| Balance carried forward | ||||
| 340 |
| 2020 | 2010 | |||
|---|---|---|---|---|
| Balances as at 31st December | E | |||
| Administration Fund Quota - General Fund Publicity and publication fund Missionary Fund |
25,435 5,048 19,930 |
26,456 1,082 17,135 |
||
| Training Account Church Planting Fund |
2,000 2,839 |
|||
| Evangelism Account Pastors pound |
1,500 | 1 322 | ||
| 56,751 | 43831 | |||
| These are represented by: |
||||
| Lloyds Bank Ltd Pay Pal Account |
15,212 621 |
14,052 | ||
| National Savings - Investment National Savings - Bond Petty Cash - General Secretary Petty Cash - General Treasurer |
account | 5,662 15,000 153 160 |
5,451 15,000 -2,849 -392 |
|
| Overseas Accounts - Russia Overseas accounts - Brazil |
214 362 |
148 | ||
| Sundry Debtors Deposits Creditors |
22,863 1,103 3,545 |
14,976 1,103 -3,658 |
||
| 56751 | 43,831 |