## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

|||Unr~|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
||Notes|||||
|INCOME AND EXPENDITURE||||||
|INCOMING RESOURCES<br>Donations and grants<br>Investment<br>income and interest|(2)|8~9<br>1~<br>12314||Sgl9<br>1~<br>IM14|9,280<br>500<br>13~|
|Property income||52,763||52,763|126AI19|
|Other income||227||227||
|TOI'AL INCOMING RESOURCES||75,129|-|75,129|149~|
|RESOURCESUSED<br>(3)<br>Ministry<br>4rMission fund~tions<br>Ministers'<br>expensm klocal ministry||48319<br>M21||48319<br>2AQ1|49,992<br>1,166|
|Premises costs<br>Other expenses||54W1<br>14'||54W1<br>14'|55,142<br>14,774|
|Donations||150||150|80|
|TOTAL RESOURCES USED||||120410|121,154|
|NEI' (OUTGOING)/INCOMING||||||
|RESOURCES<br>GAINS AND~(note 1)<br>Unrealised<br>gain/(toss)||(45,141)||(%,141)<br>66~|28926<br>(18~)|
|NET MOVEMENT IN FUNDS|||||9,962|
|BALANCES bought forward||||||
|At1April 2020||490,142|849|490,991|481369|
|BALANCES carried forward||||||
|At31March 2021||8511370|E849|8512,219|E490,991|



## 



## 

|||Notes|||
|---|---|---|---|---|
|TANGISLE|FIXEDASSETS|(1)|||
|Investment|assets|(4)|380414|314,146|
|Church equipment||(5)|6,960||
|||||314,146|
|CURRENT|ASSEIS||||
|Debtors|||28,705|32~|
|Cash atbank|||101,254|149,767|
||||129,959|18~1|
|CREDITORS: amounts failing due within<br>one year<br>(6)|||(5,214)|(5~)|
||||124,745|176~|
||||S512~9|6490,991|
||||511370|490,142|
||||849|849|
||||S512gl9|6490,991|





# 

## 

## 

## 

## 



## 

## 

## 

## 

|Current agsels|Current agsels|Current agsels|Current agsels||
|---|---|---|---|---|
|Amounts owing tothe Church at31March m respect offees, rents orother income <br>hus provision for amounts<br>that may prove~ble.||||are shown as debtors|
|I COMIN|||TOTAL|TOTAL|
||||2021|2020|
|Offerings<br>Freewig offering scheme<br>Loose~||5,720<br>780|5,720<br>780|6W1<br>2,160|
|Income tax recoverable||1,719|1,719|439|
|||8,219|8,219|9,280|
|||||338|
|||||162|
|Investment<br>income and interest||1M14|1M14|13,681|
|Rental and hiring br«orna||52,763|52,763|126AM|
|Other income||227|227||
|TOTAL INCOMING RESOURCES|||75.129|149~|





## 

||FORTHE YEAR|ENDED 31||||
|---|---|---|---|---|---|
|||Um~|~|TOTAL|TOTAL|
|||Funds<br>5|Funds|2021|2020<br>f|
|||48319||48319|49,992|
|||48319||48319|49,992|
|Visiting<br>inisters/local|ministry||||1,166|
||||||1,166|
|Premises costs:||||||
|Cbeing<br>Heat and light<br>Insurance<br>Church bugding repairs|and matnteuartce|9,943<br>9,900<br>8~<br>11'||9,943<br>9,900<br>8~<br>11'|13467<br>9W2<br>7~<br>10470|
|atkm ofhalls||14,166||14,166|14,238|
|Water||372||372|149|
||||||55,142|
|Other expenses:<br>Organist, choh and musk<br>Removal costs-new minister<br>Telephone and fax||M30<br>1~||3~<br>1,284|4,295<br>2~<br>1361|
|ationery, copier and computer costs<br>Sundry expensm<br>Indeptuufent~sfee||422<br>1,193<br>3~||422<br>1,193<br>3m|385<br>591<br>3~|
|Book-keeping||2ANO||2000|2AXN|
|Depreciabon||2320||2420||
||||||14,774|
|||150||150|80|
|||150|-|150|80|
|TOTAL RESOURCES USED||120,270||120,270|121,154|





## 

## 

## 

## 

|Market value:||||||
|---|---|---|---|---|---|
|At1April 2020|||||314,146|
|Additions atcost||||||
|isposals<br>Net gain on annual revaluation|||||66~|
|At31March 2021|||||8380414|
|The invesunents|are all quoted||onaUKstack exchange.|||
|Balance 1April 2020||||||
|Additions - grand piano|||||13.780|
||||||13,780|
|Donation received topurchase|||piano||(4~)|
||||||9,280|
||||||(2320)|
||||||E6,960<br>a~a%|
|~DEBT gS||||||
||||||4AI71|
||||||143|
||||||28~|
|||||828,705|E32~|
|D<br>ORS' AM||ALLING DUE WITHIN ONE YEAR||||
|Accruals||||4~|4~|
|Other Creditors||||914|1,286|
|||||E5~4|E5~|





## 

|||||||B/f|Received|Expended|Transfer|C/f|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||E|||
|Bursary|fund|for|young|peoples'|activities|849||||849|
|||||||6849||||S849|



## 

## 



## 



## 

## 

|Hall iettmgs|||||101,748|
|---|---|---|---|---|---|
|Adminishation - by self|employed|individuals||14,'166|14,238|
|Cleaning||||9,943|13AH7|
|Independetn<br>exammatim|and accountancy||(20%proportion)|660|660|
|Insurance (say 20%proportion)||||1.722|1&7|
|Heating fr lighting (say 50%proportion)||||4,950|4,741|
|Repairs and maintenance|(say 50%|proportion)||5520|5,285|
|Telephone||||1,284|1361|
|PROFIT ofincome over expenditure||reHalls||||
|||||614,218||