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||||||Unrestricted|Unrestricted|funds||
|---|---|---|---|---|---|---|---|---|
||||||2021||2020||
|Income|||||||||
|Church Collections|||||8333||2789||
|Charity Collections|||||507||||
|Private Interviews|||||481||||
|Private Interviews|(in advance)||||378||||
|Membership<br>Fees|||||944||984||
|Groups|||||1360||1638||
|Naming,<br>Wedding|8|Funerals|||50||||
|Workshops|||||642||115||
|Special Events|||||||575||
|Church Shop|||||25||54||
|Healing Sessions|||||898||914||
|Sales ofBooks|||||24||11||
|Donations|||||1440||5452||
|Butterfly Fellowship|||||145||165||
|Amazon<br>Smile|||||15||||
|Raffles|||||604||||
|Investment<br>Income|||||7343||6127||
|NHS England<br>Vaccination|||Centre||21000||||
|Insurance<br>Claim|||||12000||||
|Interest|||||491||81||
|Sundry income|||||||3||
|Car parking|||||||2100||
|Total receipts|||||56680||21008||
|Expenditure|||||19964||12563||
|Excess l(Deficit) of income over expenditure|||||36716||8445||
|Net gains/(losses)|on|investments|||19733||4279||
|Net income/expenditure|||||56449||4166||
|Gains on revaluation||offixed assets|||||||
|Funds brought<br>forward|||||1047256|1043027|||
|Funds carried forward|||||1103705|1047256|||
|There are no restricted or|||endowment|funds.|||||
|Trustee Report and Financial|||Statement for|the Year Ended 31'&December 2021||||Page 6|





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|Statement of Financ<br>Forthe year ended|ial Activities<br> 31 December 2021|||
|---|---|---|---|
||||Unrestricted|
|funds||||
|||2021|2020|
|Expenditure||||
|Speakers' Expenses||3071|1460|
|Private Interviews||225||
|Hospitality||763||
|Cleaner||1800|750|
|Cleaning<br>Materials/|Supplies|131|252|
|Stationery,<br>Printing 8 Postage||451|495|
|Advertising||463||
|Flowers||42|25|
|Repairs, Renewals 8 Testing||3858|3114|
|Copier||155|159|
|Charity Donations||507||
|Gas 8 Electric||2181|1902|
|Water Rates||40|40|
|Committee<br>Expenses||749|900|
|Organist||520|440|
|Insurance||1727||
|SNU Healers fees||265|318|
|SNU Capitation fees||525|660|
|Delegates Expenses||50||
|National<br>Panel Warden Expenses||30||
|Members'<br>Welfare||265|20|
|Telephone/<br>Wifi||411|397|
|Refreshments||27|33|
|Raffle Expenses||127||
|General Expenses|||129|
|Card Machine Fees||9||
|Group Leaders' Expenses||70|115|
|Garden<br>Maintenance/|Materials|163|42|
|Support Officer Travel|||68|
|Website||768|839|
|Website Hosting (Wix.corn)||216||
|SNU AGM||||
|Workshops||175|45|
|Social Events|||180|
|Auditor||180|180|
|||19964|12563|



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|||2021|2020|
|---|---|---|---|
|Fixed assets||||
|Land 8 Buildings||850000|850000|
|Furniture,<br>Fixtures 8 Fittings||5000|5000|
|||855000|855000|
|Investments||||
|Charities<br>Property<br>Fund||214767|170034|
|Current assets||||
|NatWest<br>Current account||2271||
|HSBC Current account|||3026|
|HSBC Business Money|Manager account||20|
|SNU Trust Deposit account||250|250|
|SNU Trust Investment|account|20417|7926|
|SNU Trust 1-4-1 account||1000|1000|
|SNU Trust Regular Saver Plus||10000||
|SNU Trust 2Year Fixed Rate Deposit account|||10000|
|Total Current Assets||33938|22222|
|Total assets||1103705|1047256|
|Funds ofthe Charity||||
|Unrestricted<br>funds||971567|915118|
|Revaluation<br>reserve||132138|132138|
|||1103705|~1047 56|






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